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山西证券(002500)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)177344.8178206.42335082.74245919.78164096.41
营业收入(万元)177344.8178206.42335082.74245919.78164096.41
营业总成本(万元)104656.0147265.46223118.51158965.25102608.93
营业成本(万元)----------
净利润(万元)47336.9724295.3489736.3969655.7850480.08
归属于母公司的净利润(万元)60266.7425504.7092441.6273184.9752408.90
营业利润(万元)72688.8030940.97111964.2386954.5461487.47
利润总额(万元)72652.0730923.59112960.3386415.7661105.84
少数股东损益(万元)332.29294.03-3544.23-2550.51-1536.16
基本每股收益(元)0.17(元)0.07(元)0.26(元)0.20(元)0.15(元)
稀释每股收益(元)0.17(元)0.07(元)0.26(元)0.20(元)0.15(元)
非经常性损益(万元)3268.811537.183966.292872.192971.79
扣除非经常性损益后净利润(万元)56997.9323967.5288475.3470312.7849437.12
总资产(万元)9459596.479096303.368178362.008152199.637812921.27
总负债(万元)7562204.027193272.616299920.636291645.165952579.28
归属于母公司股东权益合计(万元)1869468.831875145.381850850.041830769.421829542.58
股东权益合计(万元)1897392.461903030.751878441.371860554.471860341.99
实收资本(股本)(万元)358977.15358977.15358977.15358977.15358977.15
资本公积(万元)972341.94972341.94972341.94972341.94972341.94
未分配利润(万元)252577.95246537.08221032.38230654.41228028.70
经营活动产生的现金流量净额(万元)215086.82541036.222099.20311857.42-46998.19
经营活动现金流入小计(万元)1188693.171069700.17937267.42995634.94552401.51
经营活动现金流出小计(万元)973606.35528663.95935168.22683777.52599399.70
投资活动产生的现金流量净额(万元)-67850.62-18166.22-47262.67-4931.24-2802.31
投资活动现金流入小计(万元)13683.0910421.196112.531054.88915.55
投资活动现金流出小计(万元)81533.7128587.4153375.205986.123717.86
筹资活动产生的现金流量净额(万元)225077.3010734.33-8819.98-5171.31-44362.04
筹资活动现金流入小计(万元)274149.6513244.25646079.98631695.68262301.52
筹资活动现金流出小计(万元)49072.352509.92654899.96636866.99306663.56
期末现金及现金等价物余额(万元)3202422.033365525.592832605.393189014.852793351.91
最后修改日期2026-08-282026-04-282026-04-282025-11-012025-08-28
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