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成都先导(688222)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)54997.8934597.9116053.6152557.1836979.38
营业收入(万元)54997.8934597.9116053.6152557.1836979.38
营业总成本(万元)39715.3727337.5112209.9141174.6027628.37
营业成本(万元)22917.4715665.267008.7024059.6616695.40
净利润(万元)12012.276697.573226.0311215.3310081.82
归属于母公司的净利润(万元)13941.518067.534150.0210950.549287.22
营业利润(万元)14901.078656.784558.5412035.4410310.41
利润总额(万元)14890.728646.634559.0612088.6610353.35
少数股东损益(万元)-97.08-125.642.2254.87-111.39
基本每股收益(元)0.35(元)0.20(元)0.10(元)0.27(元)0.23(元)
稀释每股收益(元)0.35(元)0.20(元)0.10(元)0.27(元)0.23(元)
非经常性损益(万元)-------322.73--
扣除非经常性损益后净利润(万元)13436.227698.473963.3611273.289007.38
总资产(万元)223899.45199548.88201270.30195469.32193564.16
总负债(万元)64362.1146463.9546823.5044726.3443673.77
归属于母公司股东权益合计(万元)158997.78152573.93153807.94150106.34147058.44
股东权益合计(万元)159537.34153084.93154446.80150742.98149890.39
实收资本(股本)(万元)40117.2740068.0040068.0040068.0040068.00
资本公积(万元)77858.8476798.9776295.6875820.1175905.97
未分配利润(万元)36727.2430853.2632144.5927994.5727070.21
经营活动产生的现金流量净额(万元)18050.9512104.648392.6621634.7816214.40
经营活动现金流入小计(万元)54353.9236176.8619456.8456351.1842556.83
经营活动现金流出小计(万元)36302.9724072.2211064.1834716.4026342.43
投资活动产生的现金流量净额(万元)-9531.76-7264.58-6415.12-4064.69-4124.89
投资活动现金流入小计(万元)138460.24103301.3934165.75187507.74102592.24
投资活动现金流出小计(万元)147992.01110565.9640580.87191572.43106717.13
筹资活动产生的现金流量净额(万元)13825.82-5420.05-97.39-1014.231876.55
筹资活动现金流入小计(万元)23533.102586.581488.5013644.325900.00
筹资活动现金流出小计(万元)9707.288006.631585.8914658.554023.45
期末现金及现金等价物余额(万元)81700.2959460.2462982.1762032.9759976.34
最后修改日期2026-10-282026-08-262026-04-282026-04-292025-10-29
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