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采纳股份(301122)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)44036.7327277.2514134.8135669.0724577.21
营业收入(万元)44036.7327277.2514134.8135669.0724577.21
营业总成本(万元)43829.9227658.4813491.0837236.0624949.17
营业成本(万元)33375.5620687.6810346.5027693.2818568.57
净利润(万元)6311.345801.941255.285865.99803.45
归属于母公司的净利润(万元)1617.48988.911310.93562.07824.99
营业利润(万元)1294.88435.601225.34201.68841.16
利润总额(万元)1287.46435.641223.76133.54790.41
少数股东损益(万元)-30.03-164.08-178.76-306.91-92.41
基本每股收益(元)0.13(元)0.08(元)0.11(元)0.05(元)0.07(元)
稀释每股收益(元)0.13(元)0.08(元)0.11(元)0.05(元)0.07(元)
非经常性损益(万元)------1500.16--
扣除非经常性损益后净利润(万元)600.04259.98948.63-938.09-188.27
总资产(万元)226909.86225723.36223714.68200593.67193038.35
总负债(万元)35527.4635237.1837488.3016196.8713484.76
归属于母公司股东权益合计(万元)189720.84189211.44185153.76183898.48178835.94
股东权益合计(万元)191382.40190486.19186226.38184396.80179553.60
实收资本(股本)(万元)12224.5712224.5712224.5712224.5712224.57
资本公积(万元)117745.46117745.46117745.46117745.46117745.46
未分配利润(万元)46347.4745718.9046529.9145218.9845531.50
经营活动产生的现金流量净额(万元)1785.362459.052057.051865.553368.28
经营活动现金流入小计(万元)44537.7128995.0113985.0940457.9828937.95
经营活动现金流出小计(万元)42752.3526535.9611928.0438592.4225569.67
投资活动产生的现金流量净额(万元)-2895.46-6288.74-5073.785153.252625.04
投资活动现金流入小计(万元)148416.16103068.8540786.64266259.08186397.96
投资活动现金流出小计(万元)151311.62109357.5945860.42261105.83183772.92
筹资活动产生的现金流量净额(万元)-799.34-546.77149.14-2950.30-2865.73
筹资活动现金流入小计(万元)14834.557597.572327.09578.54573.40
筹资活动现金流出小计(万元)15633.908144.342177.953528.843439.13
期末现金及现金等价物余额(万元)34559.5931971.4433870.7237103.3236120.15
最后修改日期2026-10-262026-08-252026-04-282026-04-292025-10-24
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