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彩蝶实业(603073)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)59260.7139572.2718346.6080611.9859162.03
营业收入(万元)59260.7139572.2718346.6080611.9859162.03
营业总成本(万元)55826.7636679.3716759.1073081.5152086.39
营业成本(万元)46005.3030172.1914010.4860425.1443771.21
净利润(万元)2192.391871.26567.706177.136262.02
归属于母公司的净利润(万元)3222.662545.021323.786963.796288.19
营业利润(万元)3731.923029.761846.808242.027305.64
利润总额(万元)3613.212927.501758.658123.167206.64
少数股东损益(万元)-------57.99-58.12
基本每股收益(元)0.28(元)0.22(元)0.11(元)0.60(元)0.54(元)
稀释每股收益(元)0.28(元)0.22(元)0.11(元)0.60(元)0.54(元)
非经常性损益(万元)----6.39174.06-87.86
扣除非经常性损益后净利润(万元)3039.712470.371317.396789.736376.05
总资产(万元)166335.81168529.66168403.89165813.17171399.63
总负债(万元)27144.5729659.5529662.2027654.3233286.82
归属于母公司股东权益合计(万元)139191.25138870.11138741.69138158.86138228.61
股东权益合计(万元)139191.25138870.11138741.69138158.86138112.81
实收资本(股本)(万元)11600.0011600.0011600.0011600.0011600.00
资本公积(万元)72080.2572080.2572095.3972080.2572065.12
未分配利润(万元)51665.5350987.8950926.6649602.8848927.28
经营活动产生的现金流量净额(万元)-487.34-1297.09-233.588034.925265.35
经营活动现金流入小计(万元)55373.3436421.5119505.0086779.6158664.68
经营活动现金流出小计(万元)55860.6837718.6019738.5778744.6953399.33
投资活动产生的现金流量净额(万元)-1049.521377.90-1973.90-5863.405578.11
投资活动现金流入小计(万元)21336.0521204.04--62130.4546590.42
投资活动现金流出小计(万元)22385.5719826.151973.9067993.8541012.31
筹资活动产生的现金流量净额(万元)2345.332442.733977.93-22122.11-15149.56
筹资活动现金流入小计(万元)6600.006600.004000.0018356.4614357.46
筹资活动现金流出小计(万元)4254.674157.2722.0740478.5729507.02
期末现金及现金等价物余额(万元)18240.7220130.0619645.7418098.3835127.94
最后修改日期2026-10-262026-08-242026-04-282026-04-282025-10-28
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