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通化东宝(600867)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)246880.96155283.2174765.22294722.88221109.36
营业收入(万元)246880.96155283.2174765.22294722.88221109.36
营业总成本(万元)184630.68122515.1159371.18237586.84181195.21
营业成本(万元)71994.9145357.1721215.5187449.6564065.07
净利润(万元)52541.0029570.2712679.95122281.34119952.44
归属于母公司的净利润(万元)52541.0029570.2712679.95121905.29119952.44
营业利润(万元)62155.4335014.7216712.51157453.12148976.93
利润总额(万元)61551.8834899.1116631.99147725.22143785.38
少数股东损益(万元)-3794.67-2603.29-540.66-2185.54-1435.44
基本每股收益(元)0.27(元)0.15(元)0.06(元)0.62(元)0.61(元)
稀释每股收益(元)0.27(元)0.15(元)0.06(元)0.62(元)0.61(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)44778.7829605.5212726.2037495.8331864.91
总资产(万元)806804.38782950.95825096.70795174.69815427.35
总负债(万元)100922.93101425.80101218.6184253.35101612.87
归属于母公司股东权益合计(万元)709016.29683468.60723976.99710479.58712841.20
股东权益合计(万元)705881.45681525.15723878.09710921.33713814.48
实收资本(股本)(万元)195854.28195854.28195854.28195854.28195854.28
资本公积(万元)34424.7732889.4731150.2030483.8230329.67
未分配利润(万元)382267.21359296.48402001.49389170.46387866.79
经营活动产生的现金流量净额(万元)79796.0053299.0026281.7468922.5240267.35
经营活动现金流入小计(万元)283823.75183320.1188147.98301104.69231026.51
经营活动现金流出小计(万元)204027.75130021.1161866.24232182.16190759.16
投资活动产生的现金流量净额(万元)-54405.72-20483.98-12240.0578512.5590493.21
投资活动现金流入小计(万元)37198.845208.00288.44156239.33142570.63
投资活动现金流出小计(万元)91604.5625691.9812528.5077726.7852077.42
筹资活动产生的现金流量净额(万元)-49422.53-47245.5515931.84-63943.61-37297.54
筹资活动现金流入小计(万元)51250.8342975.0018971.7254954.5552658.12
筹资活动现金流出小计(万元)100673.3590220.553039.87118898.1689955.66
期末现金及现金等价物余额(万元)121866.68131468.40173356.99142517.75153173.47
最后修改日期2026-10-282026-08-242026-04-282026-08-242026-10-28
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