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闰土股份(002440)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)270585.69127836.09569517.81407168.21268829.46
营业收入(万元)270585.69127836.09569517.81407168.21268829.46
营业总成本(万元)251636.51123273.14542110.49385900.61254244.24
营业成本(万元)217688.69104698.43470382.86340115.19223090.06
净利润(万元)15424.404399.8220846.7015042.3410356.76
归属于母公司的净利润(万元)14970.554779.3121348.7415094.3110458.19
营业利润(万元)20519.267364.2838729.9929235.6118863.07
利润总额(万元)20101.887115.9036961.3128367.5418027.49
少数股东损益(万元)339.92158.011359.501305.68740.68
基本每股收益(元)0.13(元)0.04(元)0.19(元)0.13(元)0.09(元)
稀释每股收益(元)0.13(元)0.04(元)0.19(元)0.13(元)0.09(元)
非经常性损益(万元)--365.4347.353012.27--
扣除非经常性损益后净利润(万元)13335.124413.8821301.3912082.0410035.71
总资产(万元)1146185.261137313.941146400.451155918.961146412.23
总负债(万元)185409.20170440.26184419.84193789.58186447.61
归属于母公司股东权益合计(万元)936128.02941262.60936527.52936843.19935218.38
股东权益合计(万元)960776.06966873.68961980.60962129.38959964.62
实收资本(股本)(万元)112399.99112399.99112399.99112399.99115050.00
资本公积(万元)103521.68103521.68103521.68103521.68117894.49
未分配利润(万元)666115.62672334.38667555.07661300.63656664.52
经营活动产生的现金流量净额(万元)42947.05-2830.9454845.7017404.739514.97
经营活动现金流入小计(万元)234459.3488056.60351251.41250340.75220425.65
经营活动现金流出小计(万元)191512.2990887.54296405.71232936.02210910.68
投资活动产生的现金流量净额(万元)-28770.50-17767.27-36747.177647.8124160.29
投资活动现金流入小计(万元)88931.4446879.26121008.28255087.23175428.57
投资活动现金流出小计(万元)117701.9464646.53157755.45247439.43151268.29
筹资活动产生的现金流量净额(万元)-19941.21-13755.28-77658.16-30304.81-18789.01
筹资活动现金流入小计(万元)38510.002500.00516.00870.28343.00
筹资活动现金流出小计(万元)58451.2116255.2878174.1631175.0919132.01
期末现金及现金等价物余额(万元)109944.1084036.22115732.20169878.48190006.01
最后修改日期2025-08-282025-04-292025-04-292024-10-312024-08-30
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