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国安股份(000839)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)174363.8485770.64332280.69235499.39161014.43
营业收入(万元)174363.8485770.64332280.69235499.39161014.43
营业总成本(万元)171203.4983658.06313350.04235902.98160907.59
营业成本(万元)149889.9572591.86282758.20203377.69138297.40
净利润(万元)-36138.56-2901.6123454.9314171.95-5641.09
归属于母公司的净利润(万元)-14821.61-321.519420.34844.52-3044.66
营业利润(万元)5685.991759.8816487.805109.29823.40
利润总额(万元)-11610.541709.7916129.155061.08786.63
少数股东损益(万元)1777.151014.173027.082335.821681.25
基本每股收益(元)-0.04(元)0.00(元)0.02(元)0.00(元)-0.01(元)
稀释每股收益(元)-0.04(元)0.00(元)0.02(元)0.00(元)-0.01(元)
非经常性损益(万元)--1680.5826460.23----
扣除非经常性损益后净利润(万元)-3948.69-2002.09-17039.90-10504.51-8148.43
总资产(万元)551496.19583948.67611854.67614707.31600213.87
总负债(万元)490438.81490365.10509048.38523529.49529453.72
归属于母公司股东权益合计(万元)122014.64155303.81164260.69153369.33133606.24
股东权益合计(万元)61057.3893583.58102806.2991177.8170760.15
实收资本(股本)(万元)391982.64391982.64391982.64391982.64391982.64
资本公积(万元)161945.63161996.70162493.63161022.80161071.63
未分配利润(万元)-360131.05-345629.80-339749.95-348463.32-352351.38
经营活动产生的现金流量净额(万元)-6823.71-11954.7416528.127373.882300.69
经营活动现金流入小计(万元)184801.6184205.42351942.22250527.63172764.43
经营活动现金流出小计(万元)191625.3196160.16335414.10243153.75170463.74
投资活动产生的现金流量净额(万元)12432.542281.8114183.0013710.621441.85
投资活动现金流入小计(万元)12848.172465.1915906.5714639.042292.83
投资活动现金流出小计(万元)415.63183.381723.57928.42850.98
筹资活动产生的现金流量净额(万元)-19199.66-8614.02-24450.59-32943.63-12603.20
筹资活动现金流入小计(万元)54359.034500.00135300.0077300.0032800.00
筹资活动现金流出小计(万元)73558.7013114.02159750.59110243.6345403.20
期末现金及现金等价物余额(万元)21125.7416430.5734718.6116599.7119598.72
最后修改日期2026-08-262026-04-282026-04-282025-10-282025-08-22
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