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公元股份(002641)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)432232.77287794.49138771.60617596.60440833.63
营业收入(万元)432232.77287794.49138771.60617596.60440833.63
营业总成本(万元)436643.79289163.24144279.70616912.23443105.14
营业成本(万元)353859.93233205.29116299.12507551.11362824.74
净利润(万元)257.36718.89-2606.805486.264271.92
归属于母公司的净利润(万元)-110.981533.18-3190.426249.124527.26
营业利润(万元)735.331792.99-3453.297061.865270.22
利润总额(万元)495.931649.86-3483.957103.025308.72
少数股东损益(万元)-378.91-349.53-14.14-161.33-33.40
基本每股收益(元)0.00(元)0.01(元)-0.03(元)0.05(元)0.04(元)
稀释每股收益(元)0.00(元)0.01(元)-0.03(元)0.05(元)0.04(元)
非经常性损益(万元)--------5032.05
扣除非经常性损益后净利润(万元)761.133189.12-472.491876.44-504.79
总资产(万元)876236.30905531.58910036.38817697.46831130.59
总负债(万元)319447.68348243.08353287.42258297.71272824.51
归属于母公司股东权益合计(万元)544266.36544727.90543836.90546443.70545229.36
股东权益合计(万元)556788.63557288.50556748.97559399.74558306.08
实收资本(股本)(万元)122909.39122909.39122909.39122909.39122909.39
资本公积(万元)123337.29123337.29123337.29123337.29123337.29
未分配利润(万元)261023.19262667.35260378.44263568.86263177.94
经营活动产生的现金流量净额(万元)56716.7556771.9171511.7529169.2911433.76
经营活动现金流入小计(万元)574608.17415080.53249936.87721284.05538240.58
经营活动现金流出小计(万元)517891.43358308.62178425.12692114.76526806.82
投资活动产生的现金流量净额(万元)-53758.64-68859.28-91855.96-22739.10-31059.89
投资活动现金流入小计(万元)434537.05299472.28142385.36516911.58428060.58
投资活动现金流出小计(万元)488295.69368331.56234241.31539650.68459120.47
筹资活动产生的现金流量净额(万元)-1396.565845.4611408.18-4164.924213.94
筹资活动现金流入小计(万元)23634.4219804.4819230.0337725.8532504.94
筹资活动现金流出小计(万元)25030.9813959.027821.8541890.7728290.99
期末现金及现金等价物余额(万元)79299.6371966.5669758.0879127.2561572.87
最后修改日期2026-10-272026-08-272026-04-282026-04-232025-10-28
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