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山子高科(000981)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)173240.33105062.15497020.49330120.89209480.11
营业收入(万元)173240.33105062.15497020.49330120.89209480.11
营业总成本(万元)199031.63114773.85632135.97371895.33240234.32
营业成本(万元)145105.5985160.75415660.48254628.68159012.63
净利润(万元)13669.977799.86-170984.40-136115.90-111143.17
归属于母公司的净利润(万元)21855.638283.11-173275.87-136369.56-112987.06
营业利润(万元)21478.328614.07-185303.28-84545.76-115493.07
利润总额(万元)21273.598600.08-194537.19-141319.59-117620.21
少数股东损益(万元)-1606.18-718.89-5932.86-5186.74-3741.70
基本每股收益(元)0.02(元)0.01(元)-0.17(元)---0.11(元)
稀释每股收益(元)0.02(元)0.01(元)-0.17(元)---0.11(元)
非经常性损益(万元)49329.5118641.71-34045.47----
扣除非经常性损益后净利润(万元)-27473.88-10358.60-139230.40-114861.41-54382.48
总资产(万元)906570.971066486.661088512.081187186.401221950.28
总负债(万元)772874.54938380.12961248.32962415.03988587.31
归属于母公司股东权益合计(万元)124000.79118408.77116874.36210852.62231006.25
股东权益合计(万元)133696.43128106.54127263.75224771.37233362.97
实收资本(股本)(万元)999747.09999747.09999747.09999747.09999747.09
资本公积(万元)563502.16563502.16569832.01574426.95574426.95
未分配利润(万元)-1318141.98-1331714.50-1337065.25-1248562.81-1229867.13
经营活动产生的现金流量净额(万元)-20998.59-12795.2274321.6533416.9761034.39
经营活动现金流入小计(万元)189361.3597183.96563922.77449711.90310504.41
经营活动现金流出小计(万元)210359.94109979.17489601.12416294.93249470.02
投资活动产生的现金流量净额(万元)-4019.004028.4866797.3078146.1792777.26
投资活动现金流入小计(万元)7422.144881.50124160.47112385.06106668.20
投资活动现金流出小计(万元)11441.14853.0257363.1734238.8813890.94
筹资活动产生的现金流量净额(万元)840.691065.44-131699.86-111974.74-119193.97
筹资活动现金流入小计(万元)7800.002000.0017500.0015500.002000.00
筹资活动现金流出小计(万元)6959.31934.56149199.86127474.74121193.97
期末现金及现金等价物余额(万元)32212.0649486.8656451.0151302.2083321.54
最后修改日期2025-08-282025-04-302025-04-292025-04-292025-08-28
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