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鹏欣资源(600490)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)377144.55208963.1897970.04341065.74236703.63
营业收入(万元)377144.55208963.1897970.04341065.74236703.63
营业总成本(万元)320329.16175918.4589365.23299515.04225023.61
营业成本(万元)270722.45145329.9873978.50259879.30188653.63
净利润(万元)59234.699701.453121.5717299.3021591.50
归属于母公司的净利润(万元)80606.3622465.9211028.6222548.0123405.26
营业利润(万元)108320.2233998.9911896.9938027.4331493.14
利润总额(万元)108125.2433902.2911906.4422809.5231325.11
少数股东损益(万元)8689.864461.43695.76113.631468.75
基本每股收益(元)0.36(元)0.10(元)0.05(元)0.10(元)0.11(元)
稀释每股收益(元)0.36(元)0.10(元)0.05(元)0.10(元)0.11(元)
非经常性损益(万元)-----348.17-9824.44--
扣除非经常性损益后净利润(万元)37221.9222561.2411376.7932372.4522043.28
总资产(万元)839568.96769189.08775716.28778437.91767266.19
总负债(万元)185613.13166786.33176822.92184244.78170373.43
归属于母公司股东权益合计(万元)683243.62636186.99636467.06633345.49634719.86
股东权益合计(万元)653955.83602402.75598893.36594193.13596892.76
实收资本(股本)(万元)221288.71221288.71221288.71221288.71221288.71
资本公积(万元)331101.72331101.72331101.72331101.72329392.52
未分配利润(万元)130720.8172580.3768003.0256974.4056623.01
经营活动产生的现金流量净额(万元)88243.8063340.9130559.2657608.1249633.29
经营活动现金流入小计(万元)423419.08225815.88128464.63388569.09395370.70
经营活动现金流出小计(万元)335175.28162474.9697905.37330960.96345737.41
投资活动产生的现金流量净额(万元)20354.36-19319.01-9949.26-38556.70-22588.16
投资活动现金流入小计(万元)102672.9132137.6018766.62134358.51126100.30
投资活动现金流出小计(万元)82318.5651456.6128715.88172915.21148688.46
筹资活动产生的现金流量净额(万元)-20181.67-14857.19-9290.28-7186.54-6367.37
筹资活动现金流入小计(万元)49326.0836209.9421397.32125929.03101520.51
筹资活动现金流出小计(万元)69507.7551067.1330687.60133115.57107887.88
期末现金及现金等价物余额(万元)144551.7386901.7470010.6359486.5068329.80
最后修改日期2026-10-272026-08-252026-04-272026-04-272026-10-27
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