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久远银海(002777)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)68707.1543935.0620773.78133947.4866814.67
营业收入(万元)68707.1543935.0620773.78133947.4866814.67
营业总成本(万元)65929.4942183.9619845.57121495.4166099.48
营业成本(万元)37354.4524610.6811371.0278536.4441343.57
净利润(万元)4278.912994.811490.227326.131700.26
归属于母公司的净利润(万元)4278.912994.811490.227326.131700.26
营业利润(万元)4681.523315.931641.598273.351540.87
利润总额(万元)4674.753308.101642.048179.071496.08
少数股东损益(万元)-120.15-98.00-130.931119.89-529.86
基本每股收益(元)0.10(元)0.07(元)0.04(元)0.18(元)0.04(元)
稀释每股收益(元)0.10(元)0.07(元)0.04(元)0.18(元)0.04(元)
非经常性损益(万元)--850.62430.78----
扣除非经常性损益后净利润(万元)3146.672144.191059.445307.98530.88
总资产(万元)266032.33258902.52262933.03269296.49263124.32
总负债(万元)87141.2081273.3380697.9088420.6487005.45
归属于母公司股东权益合计(万元)165301.76164017.66168636.53167146.31163986.04
股东权益合计(万元)178891.13177629.19182235.13180875.84176118.87
实收资本(股本)(万元)40823.1040823.1040823.1040823.1040823.10
资本公积(万元)31363.4231363.4231363.4231363.4231363.42
未分配利润(万元)80179.7378895.6383514.5082024.2878870.63
经营活动产生的现金流量净额(万元)1010.96-7067.67-7621.4529539.92-3236.44
经营活动现金流入小计(万元)84586.5846999.0619969.37155453.6279964.73
经营活动现金流出小计(万元)83575.6254066.7427590.82125913.7083201.17
投资活动产生的现金流量净额(万元)-23231.18-22155.04-25512.93-26763.68-20153.95
投资活动现金流入小计(万元)65081.3530385.104033.7639443.0433016.38
投资活动现金流出小计(万元)88312.5452540.1429546.6966206.7253170.33
筹资活动产生的现金流量净额(万元)-6932.38-6640.76-283.85-6145.24-5756.94
筹资活动现金流入小计(万元)------120.00120.00
筹资活动现金流出小计(万元)6932.386640.76283.856265.245876.94
期末现金及现金等价物余额(万元)33930.7527219.9029665.1363083.3637305.04
最后修改日期2025-10-262025-08-252025-04-292025-03-232025-10-26
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