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银宝山新(002786)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)120433.9856162.24222117.13167795.50112604.75
营业收入(万元)120433.9856162.24222117.13167795.50112604.75
营业总成本(万元)123963.2758473.27252428.77182979.81120759.00
营业成本(万元)105040.1848965.58199105.85146321.4798778.45
净利润(万元)-2620.66-1596.93-27347.00-12742.50-7281.63
归属于母公司的净利润(万元)-2679.93-1625.25-27183.58-12824.59-7171.57
营业利润(万元)-3123.05-1960.12-28862.27-12875.09-7401.17
利润总额(万元)-2966.59-1833.38-28703.00-12736.38-6853.97
少数股东损益(万元)-693.90-391.18-2023.83-263.56-66.05
基本每股收益(元)-0.05(元)-0.03(元)-0.55(元)-0.26(元)-0.14(元)
稀释每股收益(元)-0.05(元)-0.03(元)-0.55(元)-0.26(元)-0.14(元)
非经常性损益(万元)399.18474.41-6832.611530.86641.25
扣除非经常性损益后净利润(万元)-3079.11-2099.66-20350.96-14355.45-7812.82
总资产(万元)353390.66352347.60359663.84368812.00378240.61
总负债(万元)334993.04332949.67338511.92332933.08337238.66
归属于母公司股东权益合计(万元)21055.9221823.6223220.5537310.9342603.72
股东权益合计(万元)18397.6219397.9321151.9235878.9241001.94
实收资本(股本)(万元)49561.2049561.2049561.2049561.2049561.20
资本公积(万元)59571.2159571.2159571.2159110.4259110.42
未分配利润(万元)-100154.83-99100.15-97474.90-83115.92-77462.89
经营活动产生的现金流量净额(万元)1699.264372.624476.80-1578.47-2501.80
经营活动现金流入小计(万元)99146.6554216.76192434.93145146.5497710.44
经营活动现金流出小计(万元)97447.3949844.14187958.14146725.01100212.24
投资活动产生的现金流量净额(万元)-401.38-13.82-2038.23-729.47-210.98
投资活动现金流入小计(万元)606.41398.961583.001008.99745.60
投资活动现金流出小计(万元)1007.79412.783621.221738.46956.58
筹资活动产生的现金流量净额(万元)-533.83-1549.49-4844.99708.753379.74
筹资活动现金流入小计(万元)105896.6448240.21255317.75215897.26159553.60
筹资活动现金流出小计(万元)106430.4749789.70260162.74215188.50156173.86
期末现金及现金等价物余额(万元)4494.356300.323492.514245.276494.79
最后修改日期2025-08-302025-04-292025-04-292024-10-312024-09-02
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