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公牛集团(603195)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)1220914.78839379.11406022.101602631.261219768.20
营业收入(万元)1220914.78839379.11406022.101602631.261219768.20
营业总成本(万元)915667.77611053.36288012.191170984.67897686.81
营业成本(万元)720154.96489265.46232489.22911318.66706075.83
净利润(万元)276437.47205641.99101038.15411934.17299215.76
归属于母公司的净利润(万元)283118.71215098.92105824.40407063.27297882.31
营业利润(万元)344974.69260741.70127484.65495921.28365086.83
利润总额(万元)341259.01259596.92126699.65490538.20360335.61
少数股东损益(万元)645.75401.02137.32566.93358.26
基本每股收益(元)1.57(元)1.19(元)0.59(元)2.26(元)1.65(元)
稀释每股收益(元)1.57(元)1.19(元)0.59(元)2.26(元)1.65(元)
非经常性损益(万元)--------27762.53
扣除非经常性损益后净利润(万元)254361.12190007.0298360.49362458.17270119.78
总资产(万元)2127392.862143502.432437611.662255624.252127382.88
总负债(万元)535778.22622679.58654751.09574767.25560355.45
归属于母公司股东权益合计(万元)1589873.421519326.341781627.781679761.521566138.93
股东权益合计(万元)1591614.651520822.851782860.581680857.001567027.43
实收资本(股本)(万元)180344.60180394.70180790.95180797.34180858.77
资本公积(万元)247970.31248191.74267156.95266640.10271125.49
未分配利润(万元)1094967.941026948.151261176.451155352.041068594.32
经营活动产生的现金流量净额(万元)221783.79223588.24169918.79474369.24362148.69
经营活动现金流入小计(万元)1406063.07997328.99593065.001904578.501471117.86
经营活动现金流出小计(万元)1184279.28773740.75423146.201430209.271108969.17
投资活动产生的现金流量净额(万元)166320.96161202.93-129039.13-206225.26-173358.98
投资活动现金流入小计(万元)1669001.621228067.16469889.081861374.001292495.10
投资活动现金流出小计(万元)1502680.661066864.23598928.222067599.261465854.08
筹资活动产生的现金流量净额(万元)-372304.33-350335.8824855.82-279888.45-232232.81
筹资活动现金流入小计(万元)219453.01209272.8935000.00183450.17138924.62
筹资活动现金流出小计(万元)591757.34559608.7710144.18463338.62371157.42
期末现金及现金等价物余额(万元)87058.42105849.87137636.3872104.4640438.29
最后修改日期2026-10-302026-08-272026-04-302026-04-302025-11-01
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