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漳州发展(000753)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)154506.72108515.1146788.01275024.37186711.24
营业收入(万元)154506.72108515.1146788.01275024.37186711.24
营业总成本(万元)138463.3997455.6942343.61268017.91168528.09
营业成本(万元)122115.3385838.7737232.81222389.62152275.29
净利润(万元)6372.644322.311963.866521.855208.51
归属于母公司的净利润(万元)6372.924322.441963.906499.765206.52
营业利润(万元)12907.739021.014241.1312190.7010138.87
利润总额(万元)12812.029042.564223.8112256.7410259.31
少数股东损益(万元)1221.771308.39761.721297.351435.60
基本每股收益(元)0.04(元)0.03(元)0.01(元)0.05(元)0.04(元)
稀释每股收益(元)0.04(元)0.03(元)0.01(元)0.05(元)0.04(元)
非经常性损益(万元)--1020.34200.954588.15--
扣除非经常性损益后净利润(万元)1652.133302.101762.951911.614314.55
总资产(万元)1254058.991277328.921266503.081273924.891242280.20
总负债(万元)796799.78821195.20810436.43819775.05843406.66
归属于母公司股东权益合计(万元)395547.89394335.79394875.39393720.29333951.88
股东权益合计(万元)457259.20456133.72456066.64454149.83398873.54
实收资本(股本)(万元)99148.1199148.1199148.1199148.1199148.11
资本公积(万元)62358.7362358.7362951.8062951.8063401.40
未分配利润(万元)103324.27102112.01102058.44100903.31101243.15
经营活动产生的现金流量净额(万元)-5558.65-4961.51-4066.6341058.87-9046.84
经营活动现金流入小计(万元)220035.82160434.5094855.45374363.09248158.40
经营活动现金流出小计(万元)225594.46165396.0098922.08333304.22257205.24
投资活动产生的现金流量净额(万元)-24937.77-11572.60-12330.01-51990.27-22153.84
投资活动现金流入小计(万元)2738.891111.62252.8820524.3810287.94
投资活动现金流出小计(万元)27676.6612684.2212582.8972514.6632441.78
筹资活动产生的现金流量净额(万元)7578.9722997.2631515.7152861.7828711.07
筹资活动现金流入小计(万元)161038.98134366.8362652.40321657.93199740.95
筹资活动现金流出小计(万元)153460.00111369.5731136.69268796.15171029.88
期末现金及现金等价物余额(万元)84547.91113930.75122587.17107472.9563058.14
最后修改日期2026-10-232026-08-232026-04-272026-04-182025-10-24
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