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开润股份(300577)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)254910.22125728.19489163.96371879.09242733.63
营业收入(万元)254910.22125728.19489163.96371879.09242733.63
营业总成本(万元)226164.49111980.46448112.75334722.20217818.80
营业成本(万元)194345.8295243.79372076.85281289.74182877.90
净利润(万元)3036.472927.3922565.4521270.9616763.16
归属于母公司的净利润(万元)21106.599877.9633108.1727763.7518667.70
营业利润(万元)27219.0613002.8146845.5139485.9426665.51
利润总额(万元)27113.2912889.6446648.1439333.8826491.67
少数股东损益(万元)1658.92545.464743.604839.152353.37
基本每股收益(元)0.88(元)0.41(元)1.38(元)1.17(元)0.78(元)
稀释每股收益(元)0.88(元)0.41(元)1.38(元)1.16(元)0.77(元)
非经常性损益(万元)---1092.823436.24--599.32
扣除非经常性损益后净利润(万元)21012.6110970.7829671.9325600.8018068.38
总资产(万元)588226.85585568.68577014.08609657.75571287.30
总负债(万元)365745.35357769.97353891.26351289.01297229.95
归属于母公司股东权益合计(万元)212856.46218962.55214765.57224561.77226563.87
股东权益合计(万元)222481.50227798.71223122.82258368.74274057.35
实收资本(股本)(万元)23983.6223983.6223983.6223979.2723979.27
资本公积(万元)60595.7960595.7960372.1865394.6570264.77
未分配利润(万元)152960.45147946.99138069.03133286.47127925.57
经营活动产生的现金流量净额(万元)11482.501858.9057608.1343018.5523880.89
经营活动现金流入小计(万元)267675.04132011.77533140.20404322.74270240.22
经营活动现金流出小计(万元)256192.55130152.88475532.07361304.20246359.33
投资活动产生的现金流量净额(万元)-8745.669104.92-6635.45-12977.97-7725.10
投资活动现金流入小计(万元)15638.6215207.5518951.786420.485569.69
投资活动现金流出小计(万元)24384.286102.6325587.2319398.4513294.79
筹资活动产生的现金流量净额(万元)19189.6715022.7713938.7456437.2050163.32
筹资活动现金流入小计(万元)142084.4768884.47228033.29181865.74106893.31
筹资活动现金流出小计(万元)122894.8053861.70214094.54125428.5456729.99
期末现金及现金等价物余额(万元)132540.39138887.04114870.34138481.71119229.97
最后修改日期2026-08-262026-04-282026-04-282025-10-282025-08-28
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