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首开股份(600376)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)1162773.56492156.833009709.532318603.751803904.93
营业收入(万元)1162773.56492156.833009709.532318603.751803904.93
营业总成本(万元)1330545.85572436.823545233.332505524.171896832.57
营业成本(万元)1088826.00453827.602600201.022062953.831580413.25
净利润(万元)-183735.21-75499.73-662913.20-310469.46-183854.68
归属于母公司的净利润(万元)-183735.21-75499.73-662469.62-310469.46-183854.68
营业利润(万元)-182076.40-86806.40-629951.00-221851.88-106437.89
利润总额(万元)-182270.30-87373.13-623991.29-216874.28-104312.00
少数股东损益(万元)-12264.68-7954.81-43211.6640676.0740262.81
基本每股收益(元)-0.74(元)-0.31(元)-2.65(元)-1.27(元)-0.75(元)
稀释每股收益(元)-0.74(元)-0.31(元)-2.65(元)-1.27(元)-0.75(元)
非经常性损益(万元)---394.365832.07--3699.11
扣除非经常性损益后净利润(万元)-183590.62-75105.37-668301.69-317604.25-187553.79
总资产(万元)18265611.8118866794.1519479230.1220693217.2820888747.74
总负债(万元)14506369.9714871657.8415213974.1015899637.4116259167.21
归属于母公司股东权益合计(万元)515014.34737429.20991074.111328115.331162365.94
股东权益合计(万元)3759241.853995136.314265256.034793579.874629580.54
实收资本(股本)(万元)257956.52257956.52257956.52257956.52257956.52
资本公积(万元)803938.42803938.42803938.42783510.90785174.48
未分配利润(万元)-1130071.63-1019656.76-940011.85-582543.11-450399.67
经营活动产生的现金流量净额(万元)102338.6367167.73788191.77504926.08708833.59
经营活动现金流入小计(万元)1077671.77435746.332771718.191896628.361499258.85
经营活动现金流出小计(万元)975333.15368578.611983526.431391702.28790425.26
投资活动产生的现金流量净额(万元)-7339.82-5553.68-5789.36-60646.46-56903.62
投资活动现金流入小计(万元)10595.033663.3774865.888990.815958.96
投资活动现金流出小计(万元)17934.849217.0580655.2469637.2762862.58
筹资活动产生的现金流量净额(万元)-522661.06-325473.10-1167132.80-697762.10-999999.89
筹资活动现金流入小计(万元)2489187.491175603.892918359.502514944.211261545.97
筹资活动现金流出小计(万元)3011848.551501077.004085492.303212706.312261545.86
期末现金及现金等价物余额(万元)1008206.491172010.611435870.841567119.391472532.07
最后修改日期2026-08-242026-04-302026-04-232025-10-292025-08-26
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