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舜禹股份(301519)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)43130.0532627.3213122.0365261.1444244.23
营业收入(万元)43130.0532627.3213122.0365261.1444244.23
营业总成本(万元)42826.8834088.5915098.3666166.0743095.51
营业成本(万元)28568.2722165.749125.1943269.2429716.64
净利润(万元)-1933.19-1053.19-1652.891364.981360.54
归属于母公司的净利润(万元)-1933.19-1053.19-1652.891364.981360.54
营业利润(万元)-1938.10-1061.90-1833.451187.951121.63
利润总额(万元)-1968.54-1095.61-1834.661115.051134.50
少数股东损益(万元)252.64134.9454.57-117.51-66.34
基本每股收益(元)-0.12(元)-0.06(元)-0.10(元)0.08(元)0.08(元)
稀释每股收益(元)-0.12(元)-0.06(元)-0.10(元)0.08(元)0.08(元)
非经常性损益(万元)--267.22113.971512.73--
扣除非经常性损益后净利润(万元)-2241.85-1320.42-1766.87-147.76-152.66
总资产(万元)318154.89313323.16310108.62312204.83299808.57
总负债(万元)169973.81163376.48157084.24156957.66142668.77
归属于母公司股东权益合计(万元)141473.38143506.69146664.75149092.12150933.57
股东权益合计(万元)148181.08149946.69153024.38155247.17157139.79
实收资本(股本)(万元)16416.0016416.0016416.0016416.0016416.00
资本公积(万元)89759.5189321.5789035.0888720.7689201.13
未分配利润(万元)36773.2639244.5238644.8240297.7140462.19
经营活动产生的现金流量净额(万元)-27401.70-23295.87-17329.35-27810.65-31403.84
经营活动现金流入小计(万元)29299.3718448.987598.4347427.8326924.76
经营活动现金流出小计(万元)56701.0741744.8424927.7775238.4858328.60
投资活动产生的现金流量净额(万元)40339.1610962.398656.08-19839.22-7586.95
投资活动现金流入小计(万元)165489.5682354.2443504.95116107.89103986.98
投资活动现金流出小计(万元)125150.4071391.8534848.87135947.11111573.94
筹资活动产生的现金流量净额(万元)12518.109383.667300.2210298.5011286.29
筹资活动现金流入小计(万元)44641.0430449.9114100.0030714.9324465.00
筹资活动现金流出小计(万元)32122.9421066.256799.7820416.4313178.71
期末现金及现金等价物余额(万元)45620.1917214.8118791.5820164.6329811.49
最后修改日期2025-10-282025-08-292025-04-292025-04-292024-10-24
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