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闰土股份(002440)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)358488.58168224.72573003.11416330.40270585.69
营业收入(万元)358488.58168224.72573003.11416330.40270585.69
营业总成本(万元)297978.68147870.12532034.42387212.95251636.51
营业成本(万元)257882.19130177.74461661.54337292.45217688.69
净利润(万元)63211.3117583.1967465.4923260.1015424.40
归属于母公司的净利润(万元)62678.1018372.3566936.1022505.4414970.55
营业利润(万元)73936.7122557.6480968.2732680.4320519.26
利润总额(万元)73253.3322191.0381132.4531923.0220101.88
少数股东损益(万元)598.38152.22945.57469.10339.92
基本每股收益(元)0.56(元)0.16(元)0.61(元)0.20(元)0.13(元)
稀释每股收益(元)0.56(元)0.16(元)0.61(元)0.20(元)0.13(元)
非经常性损益(万元)----31082.21----
扣除非经常性损益后净利润(万元)47123.8314867.0735853.9019443.0513335.12
总资产(万元)1239849.121183496.341156097.371150993.291146185.26
总负债(万元)176167.07145346.07136560.68176375.72185409.20
归属于母公司股东权益合计(万元)1037514.651012422.65993996.66949771.64936128.02
股东权益合计(万元)1063682.061038150.271019536.69974617.57960776.06
实收资本(股本)(万元)112399.99112399.99112399.99112399.99112399.99
资本公积(万元)104227.54103240.91102552.89101650.87103521.68
未分配利润(万元)758626.15736453.52718081.17673650.51666115.62
经营活动产生的现金流量净额(万元)62950.571497.3464542.2172503.9042947.05
经营活动现金流入小计(万元)263425.5488123.69327959.32310410.36234459.34
经营活动现金流出小计(万元)200474.9786626.35263417.11237906.46191512.29
投资活动产生的现金流量净额(万元)-30893.61-8114.22-36623.07-63483.68-28770.50
投资活动现金流入小计(万元)95250.7241744.18154725.68151167.8888931.44
投资活动现金流出小计(万元)126144.3349858.41191348.76214651.57117701.94
筹资活动产生的现金流量净额(万元)6786.30-10273.78-44527.99-20649.64-19941.21
筹资活动现金流入小计(万元)52285.352500.0052375.1343825.6338510.00
筹资活动现金流出小计(万元)45499.0512773.7896903.1264475.2658451.21
期末现金及现金等价物余额(万元)136652.8384796.9598548.93103891.92109944.10
最后修改日期2026-08-272026-04-282026-04-292025-10-282025-08-28
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