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山东墨龙(002490)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)79752.0329139.22135634.67100511.1960462.79
营业收入(万元)79752.0329139.22135634.67100511.1960462.79
营业总成本(万元)80123.1229660.39168077.51116427.3772766.29
营业成本(万元)71946.5926419.68130158.2896160.2358719.41
净利润(万元)1223.25544.68-4392.946556.9817003.31
归属于母公司的净利润(万元)1216.37542.32-4369.986539.6017013.49
营业利润(万元)478.07-189.02-4828.276019.4016577.47
利润总额(万元)1203.51539.19-4759.316427.3016895.61
少数股东损益(万元)-20.24-7.33-93.68-78.34-78.38
基本每股收益(元)0.02(元)0.01(元)-0.05(元)0.08(元)0.21(元)
稀释每股收益(元)0.02(元)0.01(元)-0.05(元)0.08(元)0.21(元)
非经常性损益(万元)--1033.6426772.6428585.3828506.59
扣除非经常性损益后净利润(万元)78.80-491.31-31142.62-22045.78-11493.10
总资产(万元)232666.64243730.70242018.29276464.69278581.56
总负债(万元)182251.60193979.69192828.88227462.71219136.35
归属于母公司股东权益合计(万元)50450.2049771.6349226.9549029.5459475.86
股东权益合计(万元)50415.0449751.0149189.4149001.9859445.21
实收资本(股本)(万元)79784.8479784.8479784.8479784.8479784.84
资本公积(万元)97977.7497977.7497977.7486830.3986830.39
未分配利润(万元)-145741.52-146415.57-146957.89-136048.31-125574.41
经营活动产生的现金流量净额(万元)25511.6638100.444387.285222.8512134.13
经营活动现金流入小计(万元)123622.6372784.59143199.40110747.5364816.22
经营活动现金流出小计(万元)98110.9734684.15138812.12105524.6852682.09
投资活动产生的现金流量净额(万元)-2935.80718.2424389.9913931.1914166.67
投资活动现金流入小计(万元)9717.52719.6124419.6814236.0314206.99
投资活动现金流出小计(万元)12653.321.3729.70304.8440.32
筹资活动产生的现金流量净额(万元)-15723.56-11313.54-29696.08-25898.56-26294.25
筹资活动现金流入小计(万元)144131.2423184.58298154.32277274.44154640.03
筹资活动现金流出小计(万元)159854.8034498.12327850.40303173.00180934.28
期末现金及现金等价物余额(万元)15141.2835947.338532.811396.398288.39
最后修改日期2025-08-222025-04-292025-03-312024-10-312024-08-30
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