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香山股份(002870)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)240220.25118992.86603042.35446985.41293770.87
营业收入(万元)240220.25118992.86603042.35446985.41293770.87
营业总成本(万元)242625.17120067.03592084.27434203.57286478.72
营业成本(万元)190262.5594017.14464545.53343492.31226546.61
净利润(万元)-3913.83-2515.6614501.7313331.619349.62
归属于母公司的净利润(万元)-1229.90-1047.209493.159053.685297.84
营业利润(万元)-467.92-352.1517941.9914202.839188.69
利润总额(万元)-406.61-288.3317053.8914019.069161.37
少数股东损益(万元)-189.90-216.433991.334745.882737.19
基本每股收益(元)-0.09(元)-0.08(元)0.72(元)0.69(元)0.40(元)
稀释每股收益(元)-0.09(元)-0.08(元)0.72(元)0.69(元)0.40(元)
非经常性损益(万元)--211.374218.10--463.68
扣除非经常性损益后净利润(万元)-2009.74-1258.575275.058687.574834.16
总资产(万元)811852.54828662.07863274.18901263.85857880.28
总负债(万元)532533.89545760.24577072.60611404.17573504.23
归属于母公司股东权益合计(万元)160307.61163629.63166074.24169280.31166090.00
股东权益合计(万元)279318.65282901.83286201.58289859.68284376.06
实收资本(股本)(万元)13207.5613207.5613207.5613207.5613207.56
资本公积(万元)86346.5986346.5986346.5986346.5986346.59
未分配利润(万元)61209.7663050.2364097.4364825.4161069.57
经营活动产生的现金流量净额(万元)28333.5519647.9053389.2839913.4926126.11
经营活动现金流入小计(万元)319694.00180938.20664046.38530381.05342073.55
经营活动现金流出小计(万元)291360.44161290.30610657.10490467.56315947.44
投资活动产生的现金流量净额(万元)-22155.54-40277.23-12625.93-40748.07-20932.77
投资活动现金流入小计(万元)179664.1396023.27255558.00129969.40103363.82
投资活动现金流出小计(万元)201819.67136300.50268183.93170717.47124296.59
筹资活动产生的现金流量净额(万元)-31349.10-6876.67-24368.445803.96751.02
筹资活动现金流入小计(万元)42216.5317067.48166106.77127276.8392354.59
筹资活动现金流出小计(万元)73565.6323944.15190475.21121472.8791603.57
期末现金及现金等价物余额(万元)83675.2581501.09110250.8498745.6299901.12
最后修改日期2026-08-252026-04-282026-03-312025-10-282025-08-26
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