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乔治白(002687)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)76137.6652025.5226686.24126021.3180460.59
营业收入(万元)76137.6652025.5226686.24126021.3180460.59
营业总成本(万元)73004.9247958.5524411.80115647.9375640.92
营业成本(万元)43087.6228775.2214809.3867183.4543455.12
净利润(万元)1295.151149.331101.178415.302291.74
归属于母公司的净利润(万元)1310.661164.611108.028541.602385.91
营业利润(万元)1636.121381.781324.4111842.753117.82
利润总额(万元)1316.861067.911324.6510825.802205.68
少数股东损益(万元)-177.60-175.7685.70344.97-570.29
基本每股收益(元)0.03(元)0.02(元)0.02(元)0.17(元)0.05(元)
稀释每股收益(元)0.02(元)0.02(元)0.02(元)0.17(元)0.05(元)
非经常性损益(万元)------156.62--
扣除非经常性损益后净利润(万元)983.951509.231001.828384.982618.67
总资产(万元)211794.63202457.43211306.07224370.56205228.76
总负债(万元)48306.9539921.7244438.1458692.5047304.98
归属于母公司股东权益合计(万元)152527.53152381.72156452.48155351.31149227.76
股东权益合计(万元)163487.68162535.71166867.93165678.06157923.78
实收资本(股本)(万元)50477.9550477.9550477.9550477.9550477.95
资本公积(万元)15741.2315741.2315741.2315741.2315741.23
未分配利润(万元)80963.4780817.4384879.7683771.7477729.20
经营活动产生的现金流量净额(万元)-20836.33-22322.76-16514.5122793.41-8966.41
经营活动现金流入小计(万元)74311.1043381.0321462.49146100.6684419.26
经营活动现金流出小计(万元)95147.4365703.7937977.00123307.2593385.67
投资活动产生的现金流量净额(万元)7451.4910576.342186.36-41106.37-27474.25
投资活动现金流入小计(万元)123676.0178907.9147099.44113282.1678066.67
投资活动现金流出小计(万元)116224.5168331.5744913.08154388.54105540.92
筹资活动产生的现金流量净额(万元)-3637.60-4407.27-72.13860.11628.62
筹资活动现金流入小计(万元)811.003.003.001911.001200.00
筹资活动现金流出小计(万元)4448.604410.2775.131050.89571.38
期末现金及现金等价物余额(万元)31727.4232596.1634351.8748749.8630390.67
最后修改日期2026-10-282026-08-202026-04-282026-04-172025-10-29
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