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步步高(002251)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)320055.68213320.87115513.16343819.44253099.10
营业收入(万元)319406.88212907.17115317.35343122.12252537.00
营业总成本(万元)320730.12210592.02110766.90433155.43290085.26
营业成本(万元)207276.04135571.9173059.61216828.01158396.73
净利润(万元)22376.6720016.0011926.93117880.54198015.58
归属于母公司的净利润(万元)22553.2220066.2411904.38121169.36201953.96
营业利润(万元)25973.2022602.1213011.92160347.23214320.74
利润总额(万元)26978.4123414.1213844.92136805.40209923.73
少数股东损益(万元)1210.14994.95553.681515.93967.13
基本每股收益(元)0.08(元)0.07(元)0.04(元)0.45(元)0.75(元)
稀释每股收益(元)0.08(元)0.07(元)0.04(元)0.45(元)0.75(元)
非经常性损益(万元)25335.13--7657.48218942.69233088.78
扣除非经常性损益后净利润(万元)-2781.921166.894246.90-97773.32-31134.82
总资产(万元)2200716.042203677.282210181.622212913.392351288.18
总负债(万元)1343961.011352555.091372479.941391095.621459447.59
归属于母公司股东权益合计(万元)820704.89815287.25802248.22786917.99857490.86
股东权益合计(万元)856755.03851122.19837701.68821817.77891840.60
实收资本(股本)(万元)268869.97268869.97268869.97268869.97268869.97
资本公积(万元)543495.05540234.31534762.79531359.49521797.32
未分配利润(万元)-289849.13-292336.10-300497.97-312402.34-231617.75
经营活动产生的现金流量净额(万元)39943.6135002.8912956.52-20913.96-24826.56
经营活动现金流入小计(万元)486296.02329755.67174742.04532733.05402336.70
经营活动现金流出小计(万元)446352.41294752.77161785.52553647.02427163.26
投资活动产生的现金流量净额(万元)-21431.61-16270.30-10478.59-31369.09-18484.71
投资活动现金流入小计(万元)11357.784174.292447.886011.913237.33
投资活动现金流出小计(万元)32789.4020444.5912926.4737381.0021722.04
筹资活动产生的现金流量净额(万元)-28789.92-25396.93-5617.31102631.53120057.81
筹资活动现金流入小计(万元)------253917.81252307.22
筹资活动现金流出小计(万元)28789.9225396.935617.31151286.28132249.41
期末现金及现金等价物余额(万元)89990.4793604.0697129.02100268.40126666.47
最后修改日期2025-10-282025-08-142025-04-222025-03-282024-10-29
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