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佩蒂股份(300673)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)73469.5635094.49144887.64108904.0972769.59
营业收入(万元)73469.5635094.49144887.64108904.0972769.59
营业总成本(万元)69455.1333813.10130352.8395220.0063230.92
营业成本(万元)52613.1925402.6198727.1073978.6049494.81
净利润(万元)-2273.42-1013.407987.029602.3910690.15
归属于母公司的净利润(万元)2432.07806.8811566.8711358.587910.26
营业利润(万元)3306.901200.5114478.3813678.789671.19
利润总额(万元)3350.611141.2914399.0013535.529617.45
少数股东损益(万元)92.1420.50104.2390.9296.03
基本每股收益(元)0.10(元)0.03(元)0.48(元)0.46(元)0.32(元)
稀释每股收益(元)0.10(元)0.03(元)0.43(元)0.46(元)0.32(元)
非经常性损益(万元)--10.39259.38132.53181.65
扣除非经常性损益后净利润(万元)2416.43796.4911307.4911226.057728.61
总资产(万元)282480.30288747.49291097.71295192.42297497.57
总负债(万元)99664.9598701.1398951.2896425.3698224.61
归属于母公司股东权益合计(万元)181075.83188344.82190438.11197054.36197463.27
股东权益合计(万元)182815.35190046.36192146.43198767.06199272.96
实收资本(股本)(万元)24730.5924883.0724883.0724883.0324883.01
资本公积(万元)89235.9791567.5291567.7091669.7591957.87
未分配利润(万元)63533.9667917.7567090.3768030.9464582.62
经营活动产生的现金流量净额(万元)-6632.08-5332.8319092.70-622.43-3100.24
经营活动现金流入小计(万元)69532.4832203.82148780.88106220.1369516.39
经营活动现金流出小计(万元)76164.5737536.65129688.19106842.5772616.63
投资活动产生的现金流量净额(万元)-11869.52-5328.767554.21-6159.32-1467.62
投资活动现金流入小计(万元)70912.7838823.27103565.4158227.9841560.65
投资活动现金流出小计(万元)82782.3044152.0496011.1964387.3043028.26
筹资活动产生的现金流量净额(万元)-6918.43-1223.97-18308.64-12172.91-11247.03
筹资活动现金流入小计(万元)1000.50--1935.381200.001000.00
筹资活动现金流出小计(万元)7918.931223.9720244.0213372.9112247.03
期末现金及现金等价物余额(万元)49171.7762713.6774652.5448357.7751544.13
最后修改日期2026-08-242026-04-232026-04-232025-10-282025-08-26
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