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兴发集团(600141)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)2590155.091745167.65745170.462929951.672378068.70
营业收入(万元)2590155.091745167.65745170.462929951.672378068.70
营业总成本(万元)2418231.601615162.14708944.072722450.432205108.44
营业成本(万元)2173059.421457970.48643304.702403833.671979098.49
净利润(万元)113485.9983836.9126888.73153976.22131700.67
归属于母公司的净利润(万元)116149.5383553.7225662.34149205.15131836.88
营业利润(万元)186597.41133568.7240422.61231032.83196648.17
利润总额(万元)174952.95122640.1842833.67216472.96196399.78
少数股东损益(万元)25592.0516502.237881.8412022.2414831.38
基本每股收益(元)0.98(元)0.71(元)0.22(元)1.35(元)1.19(元)
稀释每股收益(元)0.98(元)0.71(元)0.22(元)1.31(元)1.15(元)
非经常性损益(万元)--------7357.82
扣除非经常性损益后净利润(万元)115942.1187091.9321055.21142973.56124479.07
总资产(万元)5851067.775628407.175337011.195202312.595174055.23
总负债(万元)3066611.072879869.112588436.932762763.512741289.28
归属于母公司股东权益合计(万元)2527103.532495060.282501480.562200832.392187557.98
股东权益合计(万元)2784456.702748538.062748574.262439549.082432765.95
实收资本(股本)(万元)119616.37120173.99120173.99110325.78110325.61
资本公积(万元)965566.87987098.24987136.91693868.23697628.66
未分配利润(万元)1284460.451251866.261253781.451228119.111228473.47
经营活动产生的现金流量净额(万元)-49951.68-73250.51-110923.61161538.1664277.91
经营活动现金流入小计(万元)2010372.831325479.06549886.782144618.111589722.95
经营活动现金流出小计(万元)2060324.511398729.57660810.381983079.961525445.04
投资活动产生的现金流量净额(万元)-229954.98-153966.53-72059.40-329161.06-257868.72
投资活动现金流入小计(万元)180088.50132892.6368560.14303827.09230830.77
投资活动现金流出小计(万元)410043.48286859.16140619.54632988.14488699.50
筹资活动产生的现金流量净额(万元)305534.24216481.00138857.96199197.86191909.66
筹资活动现金流入小计(万元)1059430.77824459.68388252.671021133.56943630.20
筹资活动现金流出小计(万元)753896.53607978.68249394.71821935.70751720.53
期末现金及现金等价物余额(万元)179014.04143166.63110130.05154637.88122703.55
最后修改日期2026-10-302026-08-242026-04-282026-04-032025-10-28
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