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固德威(688390)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)949809.70624953.26236052.94888918.92619427.62
营业收入(万元)949809.70624953.26236052.94888918.92619427.62
营业总成本(万元)909152.15585710.54228554.67890836.39610008.91
营业成本(万元)722113.54463962.23173901.57697681.37482738.59
净利润(万元)42974.9328661.1210079.7614351.118863.64
归属于母公司的净利润(万元)43113.7328647.1810147.4313491.348111.98
营业利润(万元)32665.9130757.106610.4110696.538466.20
利润总额(万元)32492.1030619.586513.9210468.068322.31
少数股东损益(万元)-2081.45-528.37-261.552752.513484.07
基本每股收益(元)1.80(元)1.19(元)0.41(元)0.56(元)0.33(元)
稀释每股收益(元)1.79(元)1.19(元)0.41(元)0.56(元)0.33(元)
非经常性损益(万元)------10000.82--
扣除非经常性损益后净利润(万元)42539.8028352.479706.833490.52-96.55
总资产(万元)1447241.841294373.371039591.41942410.48848508.07
总负债(万元)1113742.40976470.47741555.83654946.62562381.48
归属于母公司股东权益合计(万元)323258.92306116.43284492.79273665.31271598.89
股东权益合计(万元)333499.44317902.90298035.58287463.86286126.59
实收资本(股本)(万元)24312.3124312.3124306.2224299.6524277.29
资本公积(万元)97837.2795008.5991972.4091231.2593207.91
未分配利润(万元)206367.47191900.92173401.18163253.74159147.60
经营活动产生的现金流量净额(万元)77368.1215210.08-8154.3764464.48-3267.06
经营活动现金流入小计(万元)895888.43518336.44220942.68732479.29506185.28
经营活动现金流出小计(万元)818520.31503126.35229097.05668014.81509452.34
投资活动产生的现金流量净额(万元)-31843.75-16129.61-3416.28-8458.04-7760.18
投资活动现金流入小计(万元)19010.9610829.604946.7217823.7313076.18
投资活动现金流出小计(万元)50854.7126959.218362.9926281.7720836.36
筹资活动产生的现金流量净额(万元)19140.6139614.9828372.05-31079.77-15519.89
筹资活动现金流入小计(万元)157427.66126222.0589548.62182280.03142042.49
筹资活动现金流出小计(万元)138287.0586607.0761176.58213359.80157562.38
期末现金及现金等价物余额(万元)175670.06151687.24132934.17117497.8766544.48
最后修改日期2026-10-292026-08-272026-04-282026-04-292025-10-29
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