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神力股份(603819)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)113651.1972647.4632637.97128083.7794494.90
营业收入(万元)113651.1972647.4632637.97128083.7794494.90
营业总成本(万元)112215.1971918.9832532.38133694.0692785.56
营业成本(万元)104822.6767692.8930352.53117314.8285861.10
净利润(万元)1713.87787.6945.81-3843.22-4761.93
归属于母公司的净利润(万元)1713.87787.6945.81-3843.22-4761.93
营业利润(万元)2059.22995.5487.96-4691.01-5590.40
利润总额(万元)2058.79996.7987.62-4701.78-5601.12
少数股东损益(万元)----------
基本每股收益(元)0.08(元)0.04(元)0.00(元)-0.18(元)-0.22(元)
稀释每股收益(元)0.08(元)0.04(元)0.00(元)-0.18(元)-0.22(元)
非经常性损益(万元)-----15.28771.35--
扣除非经常性损益后净利润(万元)1006.19232.1161.09-4614.58-5022.38
总资产(万元)157886.12157537.90149259.38143623.32144700.86
总负债(万元)77632.9678194.7970222.6964632.4466832.18
归属于母公司股东权益合计(万元)80253.1779343.1179036.6978990.8877868.68
股东权益合计(万元)80253.1779343.1179036.6978990.8877868.68
实收资本(股本)(万元)21773.0221773.0221773.0221773.0221773.02
资本公积(万元)34471.6934471.6934471.6934471.6934471.69
未分配利润(万元)17624.3816717.0516410.6316364.8215242.62
经营活动产生的现金流量净额(万元)-4020.96-5416.70-11322.792366.442174.77
经营活动现金流入小计(万元)73855.0750268.6620601.41101913.0278620.87
经营活动现金流出小计(万元)77876.0355685.3531924.2099546.5876446.11
投资活动产生的现金流量净额(万元)-4736.02-2458.11-1379.973455.573692.78
投资活动现金流入小计(万元)1011.021005.00--5323.235296.73
投资活动现金流出小计(万元)5747.043463.111379.971867.661603.96
筹资活动产生的现金流量净额(万元)8488.628832.526129.00-4408.3474.74
筹资活动现金流入小计(万元)61535.0043535.0016900.0055400.0054400.00
筹资活动现金流出小计(万元)53046.3834702.4810771.0059808.3454325.26
期末现金及现金等价物余额(万元)16070.7217316.109697.2416316.3220869.23
最后修改日期2025-10-292025-08-282025-04-292025-04-292024-10-30
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