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江河集团(601886)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)1082392.64452873.582184526.071455355.34933863.25
营业收入(万元)1082392.64452873.582184526.071455355.34933863.25
营业总成本(万元)1012054.57435092.412042571.741380627.27889373.58
营业成本(万元)904583.41383095.941807952.331226812.26786792.02
净利润(万元)33896.3610479.2456093.7245112.8731708.65
归属于母公司的净利润(万元)44053.4715270.8161024.3045763.5232793.62
营业利润(万元)59198.3221775.3885049.5658250.2344430.98
利润总额(万元)58870.9021781.2084622.9658196.7844204.60
少数股东损益(万元)6215.902966.968184.555275.094741.80
基本每股收益(元)0.39(元)0.13(元)0.54(元)0.40(元)0.29(元)
稀释每股收益(元)0.39(元)0.13(元)0.54(元)0.40(元)0.29(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)44844.9218457.7559510.2238306.3733443.62
总资产(万元)2988423.952911953.913060151.432935362.152873994.08
总负债(万元)2124290.262033216.482196760.132086683.202022196.93
归属于母公司股东权益合计(万元)723330.47740834.07730354.84718929.02722519.83
股东权益合计(万元)864133.69878737.43863391.30848678.95851797.15
实收资本(股本)(万元)113300.21113300.21113300.21113300.21113300.21
资本公积(万元)369117.91370383.57370383.57369938.60369938.60
未分配利润(万元)189765.29203943.98188673.17179900.85183925.98
经营活动产生的现金流量净额(万元)-70057.04-58812.59154524.57-66208.68-102814.07
经营活动现金流入小计(万元)1124131.89597757.582299614.191557433.07979865.36
经营活动现金流出小计(万元)1194188.92656570.172145089.621623641.751082679.43
投资活动产生的现金流量净额(万元)-16206.19-31809.56-86186.09-27183.62-18463.05
投资活动现金流入小计(万元)118052.9241558.1324319.9221755.0916951.01
投资活动现金流出小计(万元)134259.1173367.69110506.0048938.7135414.06
筹资活动产生的现金流量净额(万元)-48411.38-23638.40-100322.32-19294.88-3696.60
筹资活动现金流入小计(万元)142422.0959381.16209234.77233481.63195488.48
筹资活动现金流出小计(万元)190833.4783019.56309557.09252776.51199185.08
期末现金及现金等价物余额(万元)259207.96280809.89395490.44317968.94306947.62
最后修改日期2026-08-112026-04-282026-03-192025-10-292025-08-27
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