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山西证券(002500)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)164096.4175235.59315207.52216618.33139984.97
营业收入(万元)164096.4175235.59315207.52216618.33139984.97
营业总成本(万元)102608.9345701.81232352.03150646.0199590.01
营业成本(万元)----------
净利润(万元)50480.0823403.5172584.9152053.4828348.25
归属于母公司的净利润(万元)52408.9024955.8171183.1853286.2931864.58
营业利润(万元)61487.4729533.7882855.4965972.3240394.95
利润总额(万元)61105.8429567.3482511.9565689.9040323.63
少数股东损益(万元)-1536.16-1166.31-2109.82-2010.21-1816.53
基本每股收益(元)0.15(元)0.07(元)0.20(元)0.15(元)0.09(元)
稀释每股收益(元)0.15(元)0.07(元)0.20(元)0.15(元)0.09(元)
非经常性损益(万元)2971.7951.381071.37--413.40
扣除非经常性损益后净利润(万元)49437.1224904.4370111.8152158.7431451.19
总资产(万元)7812921.277361488.898066134.418357038.407900130.18
总负债(万元)5952579.285509904.776236787.496530174.446090594.02
归属于母公司股东权益合计(万元)1829542.581820414.871797011.361794428.791770723.55
股东权益合计(万元)1860341.991851584.121829346.921826863.961809536.16
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)228028.70218526.51193570.70212722.17191300.47
经营活动产生的现金流量净额(万元)-46998.19-190242.14806637.56780922.16258031.38
经营活动现金流入小计(万元)552401.51621288.841581889.181571197.28705366.33
经营活动现金流出小计(万元)599399.70811530.98775251.62790275.11447334.95
投资活动产生的现金流量净额(万元)-2802.3128109.57-25026.598667.6543440.15
投资活动现金流入小计(万元)915.5528836.874554.2667362.4266244.99
投资活动现金流出小计(万元)3717.86727.3029580.8558694.7622804.84
筹资活动产生的现金流量净额(万元)-44362.04-80185.39-286304.23-126505.75-148722.74
筹资活动现金流入小计(万元)262301.524511.93727433.68455968.15280000.00
筹资活动现金流出小计(万元)306663.5684697.321013737.91582473.90428722.74
期末现金及现金等价物余额(万元)2793351.912645481.082887865.353054481.222544778.40
最后修改日期2025-08-282025-04-292025-04-292024-10-312024-08-28
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