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神州泰岳(300002)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)406838.84268470.85132349.40645239.91451357.25
营业收入(万元)406838.84268470.85132349.40645239.91451357.25
营业总成本(万元)330891.37215984.51106900.32491165.95357099.96
营业成本(万元)168499.34107848.4051222.89251379.20171744.59
净利润(万元)72157.8550734.0023930.20142912.07109221.69
归属于母公司的净利润(万元)72439.8250948.1623868.95142767.07109368.20
营业利润(万元)87519.7461239.7429362.38164137.86123124.00
利润总额(万元)86860.1460970.2829199.55163337.03123011.25
少数股东损益(万元)-1312.30-539.26-301.59-817.32-1264.07
基本每股收益(元)0.37(元)0.26(元)0.12(元)0.73(元)0.56(元)
稀释每股收益(元)0.37(元)0.26(元)0.12(元)0.73(元)0.56(元)
非经常性损益(万元)----1239.5628116.60--
扣除非经常性损益后净利润(万元)69570.2848790.6222629.39114650.4783238.75
总资产(万元)850733.65850447.67815469.29813233.20782370.34
总负债(万元)94357.23118376.4289610.91111904.0398164.68
归属于母公司股东权益合计(万元)758343.44733694.23725954.41701114.92683233.54
股东权益合计(万元)756376.42732071.25725858.38701329.17684205.66
实收资本(股本)(万元)196717.39196256.50196256.50196256.50196256.50
资本公积(万元)61430.4159606.7359045.0558135.7773944.77
未分配利润(万元)476301.10454809.44447355.88423486.93392892.93
经营活动产生的现金流量净额(万元)64869.0336867.7512245.70164806.90123735.51
经营活动现金流入小计(万元)392125.52260043.93133162.16603987.51445989.92
经营活动现金流出小计(万元)327256.49223176.19120916.45439180.61322254.41
投资活动产生的现金流量净额(万元)-26175.39-45625.79-17387.04-172560.44-157958.00
投资活动现金流入小计(万元)504864.26336358.24191768.76455663.34305449.62
投资活动现金流出小计(万元)531039.65381984.02209155.80628223.78463407.62
筹资活动产生的现金流量净额(万元)-25021.93-5602.05-1662.64-22799.80-11195.31
筹资活动现金流入小计(万元)7567.251774.78277.494142.024325.84
筹资活动现金流出小计(万元)32589.187376.831940.1326941.8215521.15
期末现金及现金等价物余额(万元)195317.24168091.24175300.48181745.23163268.51
最后修改日期2025-10-282025-08-272025-04-292025-04-292024-10-29
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