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闰土股份(002440)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)416330.40270585.69127836.09569517.81407168.21
营业收入(万元)416330.40270585.69127836.09569517.81407168.21
营业总成本(万元)387212.95251636.51123273.14542110.49385900.61
营业成本(万元)337292.45217688.69104698.43470382.86340115.19
净利润(万元)23260.1015424.404399.8220846.7015042.34
归属于母公司的净利润(万元)22505.4414970.554779.3121348.7415094.31
营业利润(万元)32680.4320519.267364.2838729.9929235.61
利润总额(万元)31923.0220101.887115.9036961.3128367.54
少数股东损益(万元)469.10339.92158.011359.501305.68
基本每股收益(元)0.20(元)0.13(元)0.04(元)0.19(元)0.13(元)
稀释每股收益(元)0.20(元)0.13(元)0.04(元)0.19(元)0.13(元)
非经常性损益(万元)----365.4347.353012.27
扣除非经常性损益后净利润(万元)19443.0513335.124413.8821301.3912082.04
总资产(万元)1150993.291146185.261137313.941146400.451155918.96
总负债(万元)176375.72185409.20170440.26184419.84193789.58
归属于母公司股东权益合计(万元)949771.64936128.02941262.60936527.52936843.19
股东权益合计(万元)974617.57960776.06966873.68961980.60962129.38
实收资本(股本)(万元)112399.99112399.99112399.99112399.99112399.99
资本公积(万元)101650.87103521.68103521.68103521.68103521.68
未分配利润(万元)673650.51666115.62672334.38667555.07661300.63
经营活动产生的现金流量净额(万元)72503.9042947.05-2830.9454845.7017404.73
经营活动现金流入小计(万元)310410.36234459.3488056.60351251.41250340.75
经营活动现金流出小计(万元)237906.46191512.2990887.54296405.71232936.02
投资活动产生的现金流量净额(万元)-63483.68-28770.50-17767.27-36747.177647.81
投资活动现金流入小计(万元)151167.8888931.4446879.26121008.28255087.23
投资活动现金流出小计(万元)214651.57117701.9464646.53157755.45247439.43
筹资活动产生的现金流量净额(万元)-20649.64-19941.21-13755.28-77658.16-30304.81
筹资活动现金流入小计(万元)43825.6338510.002500.00516.00870.28
筹资活动现金流出小计(万元)64475.2658451.2116255.2878174.1631175.09
期末现金及现金等价物余额(万元)103891.92109944.1084036.22115732.20169878.48
最后修改日期2025-10-282025-08-282025-04-292025-04-292024-10-31
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