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山东矿机(002526)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)83652.7036480.04212845.08150380.82104635.35
营业收入(万元)83652.7036480.04212845.08150380.82104635.35
营业总成本(万元)81806.5835912.81207302.27146731.35101627.62
营业成本(万元)64329.8927004.15168036.92118002.2782917.25
净利润(万元)617.33996.4412273.6310966.659844.68
归属于母公司的净利润(万元)628.181005.9312260.1610967.919846.04
营业利润(万元)1575.622000.2111828.009700.257807.33
利润总额(万元)1655.271969.6017676.5115567.5813740.24
少数股东损益(万元)379.35251.931116.61665.47428.59
基本每股收益(元)0.00(元)0.01(元)0.07(元)0.06(元)0.06(元)
稀释每股收益(元)0.00(元)0.01(元)0.07(元)0.06(元)0.06(元)
非经常性损益(万元)----7044.327430.976879.11
扣除非经常性损益后净利润(万元)437.53957.335215.843536.942966.93
总资产(万元)570625.84539223.14527472.39533408.51518205.88
总负债(万元)241125.93207712.29197190.05204569.24191127.74
归属于母公司股东权益合计(万元)322501.64324644.37323469.94322494.21320982.11
股东权益合计(万元)329499.92331510.85330282.34328839.27327078.14
实收资本(股本)(万元)178279.38178279.38178279.38178279.38178279.38
资本公积(万元)37918.1337870.0337779.6338487.1438274.60
未分配利润(万元)98776.00101167.57100161.6499213.3998091.52
经营活动产生的现金流量净额(万元)-10858.54-8840.02-7234.208318.86-7517.60
经营活动现金流入小计(万元)107310.3853451.52217275.68175482.37116357.07
经营活动现金流出小计(万元)118168.9262291.54224509.88167163.51123874.67
投资活动产生的现金流量净额(万元)-145.46-2917.0614606.579304.8211361.72
投资活动现金流入小计(万元)5200.1975.0646197.5335833.0235472.50
投资活动现金流出小计(万元)5345.652992.1331590.9626528.2024110.78
筹资活动产生的现金流量净额(万元)7912.723870.90-1040.65-18262.14-6403.50
筹资活动现金流入小计(万元)26392.004042.0029502.0022952.0613702.00
筹资活动现金流出小计(万元)18479.28171.1030542.6541214.2020105.50
期末现金及现金等价物余额(万元)47613.4342819.8050707.7643761.7341835.95
最后修改日期2026-08-192026-04-282026-04-232025-10-282025-08-22
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