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会稽山(601579)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)121152.5481680.6448129.19163145.36106162.50
营业收入(万元)121152.5481680.6448129.19163145.36106162.50
营业总成本(万元)104066.3468502.1835451.50137336.0692050.02
营业成本(万元)54844.8136388.4918912.2778183.0952923.89
净利润(万元)11626.799387.719374.3219618.9211263.27
归属于母公司的净利润(万元)11626.799387.719374.3219618.9211263.27
营业利润(万元)17451.1813797.8112916.6825800.4414406.30
利润总额(万元)17688.1313712.5112791.4925989.3814677.24
少数股东损益(万元)19.5018.59-9.65126.70-12.43
基本每股收益(元)0.25(元)0.20(元)0.20(元)0.41(元)0.24(元)
稀释每股收益(元)0.25(元)0.20(元)0.20(元)0.41(元)0.24(元)
非经常性损益(万元)--454.37116.45----
扣除非经常性损益后净利润(万元)10797.188933.349257.8717757.109971.76
总资产(万元)437638.82439489.71465667.77456311.56428334.92
总负债(万元)70735.1774924.0582293.7082302.1663029.24
归属于母公司股东权益合计(万元)363806.55361567.47380372.62370998.30362433.71
股东权益合计(万元)366903.65364565.67383374.07374009.40365305.69
实收资本(股本)(万元)47946.3447946.3447946.3447946.3447946.34
资本公积(万元)157300.85157300.85157300.85157300.85157091.92
未分配利润(万元)143735.13141496.05160301.20150926.88145170.13
经营活动产生的现金流量净额(万元)1442.38-884.417810.8632945.91-3362.18
经营活动现金流入小计(万元)137510.4593759.7353911.07181227.11113794.77
经营活动现金流出小计(万元)136068.0794644.1346100.21148281.21117156.95
投资活动产生的现金流量净额(万元)-19851.33-3505.44-109.47-9903.40-428.14
投资活动现金流入小计(万元)16207.688162.313000.004634.144665.16
投资活动现金流出小计(万元)36059.0111667.753109.4714537.545093.30
筹资活动产生的现金流量净额(万元)-18873.76-18971.76-100.18-12792.60-12906.74
筹资活动现金流入小计(万元)98.00----290.00190.00
筹资活动现金流出小计(万元)18971.7618971.76100.1813082.6013096.74
期末现金及现金等价物余额(万元)44943.3658864.4789816.5482215.3455241.85
最后修改日期2025-10-302025-08-222025-04-292025-04-012024-10-29
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