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会稽山(601579)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)81680.6448129.19163145.36106162.5073564.98
营业收入(万元)81680.6448129.19163145.36106162.5073564.98
营业总成本(万元)68502.1835451.50137336.0692050.0262603.31
营业成本(万元)36388.4918912.2778183.0952923.8936755.67
净利润(万元)9387.719374.3219618.9211263.279078.22
归属于母公司的净利润(万元)9387.719374.3219618.9211263.279078.22
营业利润(万元)13797.8112916.6825800.4414406.3011698.80
利润总额(万元)13712.5112791.4925989.3814677.2411879.63
少数股东损益(万元)18.59-9.65126.70-12.4324.25
基本每股收益(元)0.20(元)0.20(元)0.41(元)0.24(元)0.19(元)
稀释每股收益(元)0.20(元)0.20(元)0.41(元)0.24(元)0.19(元)
非经常性损益(万元)454.37116.45------
扣除非经常性损益后净利润(万元)8933.349257.8717757.109971.767795.18
总资产(万元)439489.71465667.77456311.56428334.92425510.45
总负债(万元)74924.0582293.7082302.1663029.2462353.13
归属于母公司股东权益合计(万元)361567.47380372.62370998.30362433.71360248.67
股东权益合计(万元)364565.67383374.07374009.40365305.69363157.32
实收资本(股本)(万元)47946.3447946.3447946.3447946.3447946.34
资本公积(万元)157300.85157300.85157300.85157091.92157091.92
未分配利润(万元)141496.05160301.20150926.88145170.13142985.09
经营活动产生的现金流量净额(万元)-884.417810.8632945.91-3362.18-10697.06
经营活动现金流入小计(万元)93759.7353911.07181227.11113794.7774937.97
经营活动现金流出小计(万元)94644.1346100.21148281.21117156.9585635.02
投资活动产生的现金流量净额(万元)-3505.44-109.47-9903.40-428.141067.64
投资活动现金流入小计(万元)8162.313000.004634.144665.164557.24
投资活动现金流出小计(万元)11667.753109.4714537.545093.303489.59
筹资活动产生的现金流量净额(万元)-18971.76-100.18-12792.60-12906.74-12888.92
筹资活动现金流入小计(万元)----290.00190.00190.00
筹资活动现金流出小计(万元)18971.76100.1813082.6013096.7413078.92
期末现金及现金等价物余额(万元)58864.4789816.5482215.3455241.8549441.90
最后修改日期2025-08-222025-04-292025-04-012024-10-292024-08-21
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