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国安股份(000839)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)161014.4383239.23339536.81250160.06170019.83
营业收入(万元)161014.4383239.23339536.81250160.06170019.83
营业总成本(万元)160907.5978131.73352658.01247298.34166969.75
营业成本(万元)138297.4070307.96290205.87213131.04143925.03
净利润(万元)-5641.09865.4814057.2911511.69-7293.70
归属于母公司的净利润(万元)-3044.66346.34-7779.0914984.9115709.97
营业利润(万元)823.402129.83-1213.2920647.2819670.15
利润总额(万元)786.632080.38268.3122012.4721062.57
少数股东损益(万元)1681.251089.256026.104415.473726.31
基本每股收益(元)-0.01(元)0.00(元)-0.02(元)0.04(元)0.04(元)
稀释每股收益(元)-0.01(元)0.00(元)-0.02(元)0.04(元)--
非经常性损益(万元)--4089.8121379.94--18885.66
扣除非经常性损益后净利润(万元)-8148.43-3743.47-29159.03-6637.18-3175.69
总资产(万元)600213.87628806.57629686.53615284.77580729.31
总负债(万元)529453.72550899.85553734.53542665.70527608.35
归属于母公司股东权益合计(万元)133606.24140115.93139250.45137330.81118528.90
股东权益合计(万元)70760.1577906.7275951.9972619.0753120.96
实收资本(股本)(万元)391982.64391982.64391982.64391982.64391982.64
资本公积(万元)161071.63161074.70161074.70161700.66161704.13
未分配利润(万元)-352351.38-348960.33-349306.67-326542.68-325817.62
经营活动产生的现金流量净额(万元)2300.693786.09-14589.02-27335.36-33042.78
经营活动现金流入小计(万元)172764.4390061.44345708.83235169.75158522.17
经营活动现金流出小计(万元)170463.7486275.36360297.85262505.11191564.95
投资活动产生的现金流量净额(万元)1441.85-411.772602.332161.15-1589.18
投资活动现金流入小计(万元)2292.8399.585968.174671.77202.55
投资活动现金流出小计(万元)850.98511.353365.842510.611791.74
筹资活动产生的现金流量净额(万元)-12603.20-5160.5916836.4919587.5520427.28
筹资活动现金流入小计(万元)32800.0022800.00155340.38130251.38118899.38
筹资活动现金流出小计(万元)45403.2027960.59138503.89110663.8498472.10
期末现金及现金等价物余额(万元)19598.7226673.3028459.6718021.499404.57
最后修改日期2025-08-222025-04-292025-04-292024-10-302024-08-30
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