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顺发恒能(000631)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)38066.9221359.8410406.7649294.2239659.17
营业收入(万元)38066.9221359.8410406.7649294.2239659.17
营业总成本(万元)34991.1519689.929201.3341666.8035682.55
营业成本(万元)27060.9314883.416883.2935896.1228740.76
净利润(万元)2039.131129.07707.575897.716298.53
归属于母公司的净利润(万元)2039.131129.07707.575897.716298.53
营业利润(万元)4487.003329.801530.8410526.8910166.90
利润总额(万元)4881.123735.951769.2810972.1910666.01
少数股东损益(万元)1214.161276.00591.782337.141654.94
基本每股收益(元)0.01(元)0.01(元)0.00(元)0.03(元)0.03(元)
稀释每股收益(元)0.01(元)0.01(元)0.00(元)0.03(元)0.03(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-12.85-451.65279.192778.811813.84
总资产(万元)716824.81717612.51739855.58766206.73768264.93
总负债(万元)145853.51150884.80172443.84149417.90166355.66
归属于母公司股东权益合计(万元)556989.61552689.28550965.21601000.28586907.91
股东权益合计(万元)570971.29566727.71567411.74616788.83601909.27
实收资本(股本)(万元)230000.01230000.01230000.01239527.91239527.91
资本公积(万元)79868.1681083.4076360.68117310.60103490.69
未分配利润(万元)222877.16220322.42223350.92224288.02223808.27
经营活动产生的现金流量净额(万元)12420.184269.511317.47-616.808356.51
经营活动现金流入小计(万元)47692.8225847.9012755.8166034.9550087.85
经营活动现金流出小计(万元)35272.6421578.3911438.3466651.7541731.34
投资活动产生的现金流量净额(万元)-29378.57-32009.16-38048.2652839.76236684.88
投资活动现金流入小计(万元)147184.56122358.7015133.88471485.41449498.79
投资活动现金流出小计(万元)176563.13154367.8653182.14418645.64212813.91
筹资活动产生的现金流量净额(万元)-53463.15-33513.64-7561.05-9592.15-3197.25
筹资活动现金流入小计(万元)68701.5061201.5044700.0041829.8437964.27
筹资活动现金流出小计(万元)122164.6594715.1452261.0651421.9941161.52
期末现金及现金等价物余额(万元)162693.73170282.09187243.54231535.38431167.43
最后修改日期2026-10-272026-08-262026-04-282026-10-272026-10-27
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