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兴森科技(002436)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)537302.79342586.34157960.38581732.42435148.96
营业收入(万元)537302.79342586.34157960.38581732.42435148.96
营业总成本(万元)540125.85350572.17165866.89643187.33470436.79
营业成本(万元)430550.38279364.62130796.60489401.62365645.16
净利润(万元)28335.877790.669202.61-37184.38-12637.75
归属于母公司的净利润(万元)13149.142883.29937.24-19828.98-3160.21
营业利润(万元)-6953.28-11634.95-5044.35-56663.35-35657.02
利润总额(万元)-7907.96-12030.44-5312.65-57485.85-36602.59
少数股东损益(万元)-17261.37-11584.52-4613.52-33255.19-17570.96
基本每股收益(元)0.08(元)0.02(元)0.01(元)-0.12(元)-0.02(元)
稀释每股收益(元)0.08(元)0.02(元)0.01(元)-0.12(元)-0.02(元)
非经常性损益(万元)----247.25-252.13-1802.85
扣除非经常性损益后净利润(万元)14871.094673.94690.00-19576.85-1357.36
总资产(万元)1498219.361498980.851456908.731366827.721479110.45
总负债(万元)913580.81941620.33894459.23809193.86888187.48
归属于母公司股东权益合计(万元)539235.22505018.69502751.60493548.69510102.31
股东权益合计(万元)584638.55557360.52562449.49557633.86590922.97
实收资本(股本)(万元)169967.36168962.96168959.93168959.91168959.75
资本公积(万元)81162.3665063.7364930.2664930.0261289.58
未分配利润(万元)239194.97228929.13223435.27222498.02235233.89
经营活动产生的现金流量净额(万元)-12180.05-16898.611692.6337581.4812927.82
经营活动现金流入小计(万元)512501.28314095.20162096.34653461.51460338.92
经营活动现金流出小计(万元)524681.34330993.81160403.71615880.02447411.10
投资活动产生的现金流量净额(万元)-55521.60-56025.95-44446.31-118485.65-113356.95
投资活动现金流入小计(万元)187397.29104838.8128917.25119276.1977315.96
投资活动现金流出小计(万元)242918.89160864.7673363.56237761.85190672.92
筹资活动产生的现金流量净额(万元)90457.67127076.7187097.03-64334.1212333.33
筹资活动现金流入小计(万元)274678.28212878.95117641.78307807.18268775.87
筹资活动现金流出小计(万元)184220.6085802.2430544.75372141.30256442.54
期末现金及现金等价物余额(万元)67690.0299028.0187575.1343267.39100315.76
最后修改日期2025-11-012025-08-272025-04-252025-04-252024-10-29
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