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五洲新春(603667)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)224991.24153384.0572179.01334329.43266090.17
营业收入(万元)224991.24153384.0572179.01334329.43266090.17
营业总成本(万元)219032.11147162.4669768.40326077.07255625.72
营业成本(万元)182021.75123414.5957918.47273980.76220035.13
净利润(万元)97392.496303.531415.3611504.8811048.20
归属于母公司的净利润(万元)98286.946090.873080.009138.999848.29
营业利润(万元)114660.247476.813455.1511350.0213054.30
利润总额(万元)114416.937362.643441.6110917.3412554.54
少数股东损益(万元)159.24242.2180.11932.371067.62
基本每股收益(元)2.62(元)0.16(元)0.08(元)0.25(元)0.27(元)
稀释每股收益(元)2.62(元)0.16(元)0.08(元)0.25(元)0.27(元)
非经常性损益(万元)----457.72984.19712.10
扣除非经常性损益后净利润(万元)7044.115575.792622.288154.809136.19
总资产(万元)690538.77591636.27504205.62509001.62520695.69
总负债(万元)194627.28186716.21199387.59205618.41216990.75
归属于母公司股东权益合计(万元)490475.27399382.76300032.28298616.93298268.17
股东权益合计(万元)495911.50404920.06304818.03303383.21303704.94
实收资本(股本)(万元)38315.1938315.1936620.2836620.2836620.28
资本公积(万元)268613.64268610.08171244.87171244.87171352.79
未分配利润(万元)169984.4677788.3978443.1075363.1076482.20
经营活动产生的现金流量净额(万元)12210.456390.774432.9523669.8514098.46
经营活动现金流入小计(万元)245196.92124814.1072373.89333846.16292129.28
经营活动现金流出小计(万元)232986.47118423.3367940.95310176.31278030.82
投资活动产生的现金流量净额(万元)-32564.32-42317.03-7385.13-19403.26-9764.01
投资活动现金流入小计(万元)71153.1036874.375414.0653901.6744749.13
投资活动现金流出小计(万元)103717.4279191.4012799.1873304.9454513.14
筹资活动产生的现金流量净额(万元)38482.1759971.27-3803.84-3986.22-5026.10
筹资活动现金流入小计(万元)206604.64195711.4530609.75212441.43134807.82
筹资活动现金流出小计(万元)168122.47135740.1834413.59216427.65139833.92
期末现金及现金等价物余额(万元)46285.9552109.2321881.6829113.0326557.78
最后修改日期2026-10-272026-08-272026-04-302026-04-282025-10-28
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