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山东矿机(002526)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)104635.3543474.35237995.23170845.54116653.48
营业收入(万元)104635.3543474.35237995.23170845.54116653.48
营业总成本(万元)101627.6243166.13222943.84160159.36107122.70
营业成本(万元)82917.2534976.71187640.88134827.6591192.51
净利润(万元)9844.685308.0511157.4510956.638942.92
归属于母公司的净利润(万元)9846.045308.3611344.4910957.058942.30
营业利润(万元)7807.331262.3614461.8314576.2711944.66
利润总额(万元)13740.247272.8014317.1014537.8811878.49
少数股东损益(万元)428.59209.641014.03478.24276.84
基本每股收益(元)0.06(元)0.03(元)0.06(元)0.06(元)0.05(元)
稀释每股收益(元)0.06(元)0.03(元)0.06(元)0.06(元)0.05(元)
非经常性损益(万元)6879.114568.282490.49----
扣除非经常性损益后净利润(万元)2966.93740.088854.009352.447507.67
总资产(万元)518205.88520542.88508832.49491356.65482414.89
总负债(万元)191127.74197687.92192075.64175342.79165302.07
归属于母公司股东权益合计(万元)320982.11317641.24311700.86311520.40312836.74
股东权益合计(万元)327078.14322854.97316756.85316013.87317112.82
实收资本(股本)(万元)178279.38178279.38178279.38178279.38178279.38
资本公积(万元)38274.6038203.6337808.2737886.6237346.47
未分配利润(万元)98091.5295588.5790280.2189892.7891978.45
经营活动产生的现金流量净额(万元)-7517.60-693.6818293.0214628.39369.63
经营活动现金流入小计(万元)116357.0747597.60221182.94187473.85108412.85
经营活动现金流出小计(万元)123874.6748291.28202889.91172845.46108043.22
投资活动产生的现金流量净额(万元)11361.722620.375127.64-6207.28-4792.95
投资活动现金流入小计(万元)35472.506626.2048639.3910915.448782.57
投资活动现金流出小计(万元)24110.784005.8443511.7517122.7213575.52
筹资活动产生的现金流量净额(万元)-6403.50-5093.58-11679.29-2488.614439.43
筹资活动现金流入小计(万元)13702.005000.0049488.5836025.1028325.10
筹资活动现金流出小计(万元)20105.5010093.5861167.8738513.7123885.67
期末现金及现金等价物余额(万元)41835.9541222.6944382.4938571.6832650.98
最后修改日期2025-08-222025-04-292025-04-232024-10-242024-08-22
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