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山子高科(000981)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)105062.15497020.49330120.89209480.11113479.35
营业收入(万元)105062.15497020.49330120.89209480.11113479.35
营业总成本(万元)114773.85632135.97371895.33240234.32123099.59
营业成本(万元)85160.75415660.48254628.68159012.6390177.98
净利润(万元)7799.86-170984.40-136115.90-111143.17-2555.74
归属于母公司的净利润(万元)8283.11-173275.87-136369.56-112987.06-4180.43
营业利润(万元)8614.07-185303.28-84545.76-115493.07-6200.19
利润总额(万元)8600.08-194537.19-141319.59-117620.21-6254.99
少数股东损益(万元)-718.89-5932.86-5186.74-3741.70-863.04
基本每股收益(元)0.01(元)-0.17(元)----0.00(元)
稀释每股收益(元)0.01(元)-0.17(元)----0.00(元)
非经常性损益(万元)18641.71-34045.47------
扣除非经常性损益后净利润(万元)-10358.60-139230.40-114861.41-91882.48-11403.40
总资产(万元)1066486.661088512.081187186.401221950.281500946.42
总负债(万元)938380.12961248.32962415.03988587.311144766.75
归属于母公司股东权益合计(万元)118408.77116874.36210852.62231006.25339329.15
股东权益合计(万元)128106.54127263.75224771.37233362.97356179.67
实收资本(股本)(万元)999747.09999747.09999747.09999747.09789466.37
资本公积(万元)563502.16569832.01574426.95574426.95784707.67
未分配利润(万元)-1331714.50-1337065.25-1248562.81-1229867.13-1121060.49
经营活动产生的现金流量净额(万元)-12795.2274321.6533416.9761034.3965993.20
经营活动现金流入小计(万元)97183.96563922.77449711.90310504.41197503.92
经营活动现金流出小计(万元)109979.17489601.12416294.93249470.02131510.72
投资活动产生的现金流量净额(万元)4028.4866797.3078146.1792777.26-8921.95
投资活动现金流入小计(万元)4881.50124160.47112385.06106668.201426.75
投资活动现金流出小计(万元)853.0257363.1734238.8813890.9410348.70
筹资活动产生的现金流量净额(万元)1065.44-131699.86-111974.74-119193.97-2013.97
筹资活动现金流入小计(万元)2000.0017500.0015500.002000.002000.00
筹资活动现金流出小计(万元)934.56149199.86127474.74121193.974013.97
期末现金及现金等价物余额(万元)49486.8656451.0151302.2083321.54104230.04
最后修改日期2025-04-302025-04-292025-04-292025-04-292025-04-30
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