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兴森科技(002436)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)403783.23181816.69719462.48537302.79342586.34
营业收入(万元)403783.23181816.69719462.48537302.79342586.34
营业总成本(万元)399744.97184160.53729052.70540125.85350572.17
营业成本(万元)319170.95146953.66578658.81430550.38279364.62
净利润(万元)26028.23-1140.2027611.0728335.877790.66
归属于母公司的净利润(万元)11050.771874.4713494.6013149.142883.29
营业利润(万元)2917.33-2972.14-8152.02-6953.28-11634.95
利润总额(万元)2455.22-3182.52-8677.08-7907.96-12030.44
少数股东损益(万元)-11610.33-6448.73-23893.20-17261.37-11584.52
基本每股收益(元)0.07(元)0.01(元)0.08(元)0.08(元)0.02(元)
稀释每股收益(元)0.07(元)0.01(元)0.08(元)0.08(元)0.02(元)
非经常性损益(万元)-1423.81-942.92-606.00----
扣除非经常性损益后净利润(万元)12474.592817.3914100.6014871.094673.94
总资产(万元)1664635.581567362.681508181.691498219.361498980.85
总负债(万元)1074569.831000784.13933827.32913580.81941620.33
归属于母公司股东权益合计(万元)563852.02533727.79534826.32539235.22505018.69
股东权益合计(万元)590065.75566578.56574354.37584638.55557360.52
实收资本(股本)(万元)169967.36169967.36169967.36169967.36168962.96
资本公积(万元)79796.3879754.7179713.0481162.3665063.73
未分配利润(万元)251935.62238313.70236439.23239194.97228929.13
经营活动产生的现金流量净额(万元)284.09-24710.73-6274.71-12180.05-16898.61
经营活动现金流入小计(万元)420914.02180741.67708436.76512501.28314095.20
经营活动现金流出小计(万元)420629.92205452.41714711.48524681.34330993.81
投资活动产生的现金流量净额(万元)-58103.92-29418.70-74643.43-55521.60-56025.95
投资活动现金流入小计(万元)87001.5041404.91217660.10187397.29104838.81
投资活动现金流出小计(万元)145105.4170823.61292303.52242918.89160864.76
筹资活动产生的现金流量净额(万元)111406.2476772.76102833.9390457.67127076.71
筹资活动现金流入小计(万元)241003.07133155.62327731.58274678.28212878.95
筹资活动现金流出小计(万元)129596.8456382.87224897.65184220.6085802.24
期末现金及现金等价物余额(万元)120316.9289989.4468424.3767690.0299028.01
最后修改日期2026-08-212026-04-272026-04-272025-11-012025-08-27
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