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江山欧派(603208)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)128412.0486778.6740207.80300051.41225708.38
营业收入(万元)128412.0486778.6740207.80300051.41225708.38
营业总成本(万元)138456.7187531.5341746.35279704.45207758.45
营业成本(万元)105840.5071484.4934934.68236820.12177023.22
净利润(万元)-4151.441007.96346.0910881.9816357.02
归属于母公司的净利润(万元)-4149.201008.76346.0910886.4716357.02
营业利润(万元)-4434.421592.30453.4510948.7317778.62
利润总额(万元)-4206.291708.24551.0911494.1818285.25
少数股东损益(万元)-------79.47-79.47
基本每股收益(元)-0.24(元)0.06(元)0.02(元)0.62(元)0.93(元)
稀释每股收益(元)-0.24(元)0.06(元)0.02(元)0.62(元)0.93(元)
非经常性损益(万元)4686.45--------
扣除非经常性损益后净利润(万元)-8835.65-2729.30-2289.207123.9113416.43
总资产(万元)326253.13331977.23343702.23374252.42388370.44
总负债(万元)202494.31203059.02212104.18243000.46250566.17
归属于母公司股东权益合计(万元)123758.82128918.21131598.04131251.96137239.82
股东权益合计(万元)123758.82128918.21131598.04131251.96137804.27
实收资本(股本)(万元)17717.2717717.2717717.2717717.2717717.27
资本公积(万元)43013.2743013.2743013.2743013.2743274.42
未分配利润(万元)48969.9154127.8856806.9156460.8262183.41
经营活动产生的现金流量净额(万元)-28.36-9855.66-10040.863461.96-1157.33
经营活动现金流入小计(万元)159086.31106911.8855136.98331241.23255351.37
经营活动现金流出小计(万元)159114.67116767.5465177.84327779.27256508.70
投资活动产生的现金流量净额(万元)-44718.52-9401.04-5401.70-3073.95-32407.32
投资活动现金流入小计(万元)278222.17200114.2095240.25236449.38161967.92
投资活动现金流出小计(万元)322940.69209515.23100641.95239523.33194375.25
筹资活动产生的现金流量净额(万元)-6737.80-6737.80-2522.30-47194.07-49061.95
筹资活动现金流入小计(万元)8079.848079.844079.844168.001474.69
筹资活动现金流出小计(万元)14817.6414817.646602.1451362.0750536.65
期末现金及现金等价物余额(万元)7882.6833361.8141365.7759282.9123432.74
最后修改日期2025-10-242025-08-282025-04-292025-04-292025-10-23
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