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兴发集团(600141)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)1745167.65745170.462929951.672378068.701461975.52
营业收入(万元)1745167.65745170.462929951.672378068.701461975.52
营业总成本(万元)1615162.14708944.072722450.432205108.441369650.64
营业成本(万元)1457970.48643304.702403833.671979098.491221655.83
净利润(万元)83836.9126888.73153976.22131700.6773847.48
归属于母公司的净利润(万元)83553.7225662.34149205.15131836.8872677.08
营业利润(万元)133568.7240422.61231032.83196648.17112456.71
利润总额(万元)122640.1842833.67216472.96196399.78108988.95
少数股东损益(万元)16502.237881.8412022.2414831.386114.80
基本每股收益(元)0.71(元)0.22(元)1.35(元)1.19(元)0.66(元)
稀释每股收益(元)0.71(元)0.22(元)1.31(元)1.15(元)0.64(元)
非经常性损益(万元)------7357.826147.83
扣除非经常性损益后净利润(万元)87091.9321055.21142973.56124479.0766529.24
总资产(万元)5628407.175337011.195202312.595174055.235018303.35
总负债(万元)2879869.112588436.932762763.512741289.282652712.26
归属于母公司股东权益合计(万元)2495060.282501480.562200832.392187557.982128733.97
股东权益合计(万元)2748538.062748574.262439549.082432765.952365591.09
实收资本(股本)(万元)120173.99120173.99110325.78110325.61110325.59
资本公积(万元)987098.24987136.91693868.23697628.66697628.27
未分配利润(万元)1251866.261253781.451228119.111228473.471169313.66
经营活动产生的现金流量净额(万元)-73250.51-110923.61161538.1664277.9112263.38
经营活动现金流入小计(万元)1325479.06549886.782144618.111589722.951187977.35
经营活动现金流出小计(万元)1398729.57660810.381983079.961525445.041175713.97
投资活动产生的现金流量净额(万元)-153966.53-72059.40-329161.06-257868.72-189457.17
投资活动现金流入小计(万元)132892.6368560.14303827.09230830.7797309.43
投资活动现金流出小计(万元)286859.16140619.54632988.14488699.50286766.60
筹资活动产生的现金流量净额(万元)216481.00138857.96199197.86191909.66208696.95
筹资活动现金流入小计(万元)824459.68388252.671021133.56943630.20762873.47
筹资活动现金流出小计(万元)607978.68249394.71821935.70751720.53554176.51
期末现金及现金等价物余额(万元)143166.63110130.05154637.88122703.55155760.71
最后修改日期2026-08-242026-04-282026-04-032025-10-282025-08-26
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