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银座股份(600858)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)434729.30297207.93159964.68541893.26445013.22
营业收入(万元)434729.30297207.93159964.68541893.26445013.22
营业总成本(万元)421727.50283011.96149769.58528649.26429542.84
营业成本(万元)267661.94181687.4197454.55314984.52271571.80
净利润(万元)8812.1510414.267229.976765.1911697.88
归属于母公司的净利润(万元)8812.1510414.267229.976765.1911697.88
营业利润(万元)14768.4315604.5810293.5315553.4718909.41
利润总额(万元)14895.6915658.1910283.3814987.6318831.84
少数股东损益(万元)-442.97-244.27-144.13-1012.57-847.91
基本每股收益(元)0.17(元)0.20(元)0.14(元)0.13(元)0.22(元)
稀释每股收益(元)0.17(元)0.20(元)0.14(元)0.13(元)0.22(元)
非经常性损益(万元)4257.953122.05968.02--5265.87
扣除非经常性损益后净利润(万元)4554.207292.206261.951286.386432.01
总资产(万元)1150499.081120209.221143191.631066635.241194708.52
总负债(万元)877128.79844258.02869128.43799657.87920941.32
归属于母公司股东权益合计(万元)271548.55273930.76271942.63264712.66271205.54
股东权益合计(万元)273370.29275951.20274063.21266977.36273767.20
实收资本(股本)(万元)52006.6652006.6652006.6652006.6652006.66
资本公积(万元)97820.2897820.2897820.2897820.2897820.28
未分配利润(万元)111130.99113513.20111525.07104295.09111316.87
经营活动产生的现金流量净额(万元)84838.1534055.4831265.5383858.19101140.70
经营活动现金流入小计(万元)478545.62339141.86186611.55618909.58495411.97
经营活动现金流出小计(万元)393707.47305086.39155346.02535051.39394271.27
投资活动产生的现金流量净额(万元)-23550.98-20374.67-3062.84-5260.09-1448.41
投资活动现金流入小计(万元)10004.4210003.311.1515105.1215355.16
投资活动现金流出小计(万元)33555.4030377.983063.9820365.2116803.57
筹资活动产生的现金流量净额(万元)42363.8051062.5854287.15-68655.0833899.60
筹资活动现金流入小计(万元)337350.00317350.00187500.00386535.00368275.00
筹资活动现金流出小计(万元)294986.20266287.42133212.85455190.08334375.40
期末现金及现金等价物余额(万元)259638.19220730.61238477.06155987.22279636.09
最后修改日期2025-10-292025-08-222025-04-292025-03-252024-10-29
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