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冠盛股份(605088)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)356112.60239995.13110775.30444890.18312201.42
营业收入(万元)356112.60239995.13110775.30444890.18312201.42
营业总成本(万元)336262.40224534.50101741.82404633.87281928.88
营业成本(万元)268862.52179760.1881613.81334268.45234406.80
净利润(万元)15313.3112730.018183.2430058.2322662.70
归属于母公司的净利润(万元)15372.3012568.527776.7529519.6122485.30
营业利润(万元)17714.7814788.978716.4234027.7425803.12
利润总额(万元)17147.8414693.598681.3233720.8625547.58
少数股东损益(万元)-1370.66-566.65-290.03-692.76-465.76
基本每股收益(元)0.77(元)0.63(元)0.39(元)1.56(元)1.23(元)
稀释每股收益(元)0.75(元)0.62(元)0.38(元)1.55(元)1.23(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)13663.459830.076749.9327877.2121336.80
总资产(万元)838063.81824881.69758904.72710975.22684720.71
总负债(万元)532059.79521238.12449428.46408442.49383130.70
归属于母公司股东权益合计(万元)292223.18289791.59295684.94288432.41287263.81
股东权益合计(万元)306004.02303643.57309476.26302532.73301590.02
实收资本(股本)(万元)20262.4920272.6120272.6120272.6120281.87
资本公积(万元)134583.56134846.75134820.94133968.37134082.03
未分配利润(万元)136381.69133571.84140784.35133007.60128483.95
经营活动产生的现金流量净额(万元)39651.8727450.4812401.4762804.0518881.88
经营活动现金流入小计(万元)419874.30273518.56133020.87494092.93345060.26
经营活动现金流出小计(万元)380222.43246068.08120619.40431288.88326178.37
投资活动产生的现金流量净额(万元)-58429.87-38703.5121843.36-78109.89-75107.52
投资活动现金流入小计(万元)195690.55172073.51113780.80272226.13192981.94
投资活动现金流出小计(万元)254120.42210777.0291937.44350336.02268089.46
筹资活动产生的现金流量净额(万元)86576.0883366.0454580.1020416.7154213.05
筹资活动现金流入小计(万元)192189.73155197.4292573.01186536.09148189.48
筹资活动现金流出小计(万元)105613.6471831.3837992.92166119.3893976.43
期末现金及现金等价物余额(万元)190217.66196382.42245470.88129342.20122578.40
最后修改日期2026-10-232026-08-242026-04-232026-04-232025-10-24
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