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严牌股份(301081)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)80306.6352073.2125742.9989666.6165828.70
营业收入(万元)80306.6352073.2125742.9989666.6165828.70
营业总成本(万元)78803.2750430.4825427.2288147.6764380.61
营业成本(万元)60931.6138643.5018998.3367265.4449503.60
净利润(万元)-63.86347.75198.701627.291358.64
归属于母公司的净利润(万元)104.94466.84295.651735.971415.68
营业利润(万元)189.12584.82399.042075.451775.03
利润总额(万元)121.64541.70347.482008.121766.90
少数股东损益(万元)-164.54-123.95-75.74-205.45-46.01
基本每股收益(元)0.00(元)0.02(元)0.01(元)0.08(元)0.07(元)
稀释每股收益(元)0.00(元)0.02(元)0.01(元)0.08(元)0.06(元)
非经常性损益(万元)-----50.38365.98298.94
扣除非经常性损益后净利润(万元)116.49478.59346.031369.991116.74
总资产(万元)246785.97244004.39246648.71240624.93238179.49
总负债(万元)132000.38129222.23133617.56128079.30125298.39
归属于母公司股东权益合计(万元)114696.78114652.76111777.75111216.48111392.52
股东权益合计(万元)114785.58114782.15113031.15112545.62112881.10
实收资本(股本)(万元)23439.6723371.3522774.5122719.5922718.87
资本公积(万元)74408.5773954.4270075.1669714.5870163.61
未分配利润(万元)8527.568925.909925.699630.049672.13
经营活动产生的现金流量净额(万元)174.95-2494.54-2119.014038.23261.81
经营活动现金流入小计(万元)82331.7758303.7527020.1894105.5864147.97
经营活动现金流出小计(万元)82156.8260798.3029139.1890067.3563886.16
投资活动产生的现金流量净额(万元)-11505.38-4245.68-4896.17-31526.63-16589.69
投资活动现金流入小计(万元)47255.4234780.6219486.75136929.53103426.46
投资活动现金流出小计(万元)58760.8039026.3024382.92168456.16120016.15
筹资活动产生的现金流量净额(万元)13665.576665.227978.8015455.2215065.98
筹资活动现金流入小计(万元)76088.8151811.8018175.8334830.2628772.52
筹资活动现金流出小计(万元)62423.2445146.5810197.0319375.0513706.54
期末现金及现金等价物余额(万元)18037.3015705.8516760.7115978.7926796.54
最后修改日期2026-10-272026-08-272026-04-282026-04-282025-10-28
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