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香山股份(002870)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)446985.41293770.87144259.63590212.73440184.87
营业收入(万元)446985.41293770.87144259.63590212.73440184.87
营业总成本(万元)434203.57286478.72139968.80567502.75420781.53
营业成本(万元)343492.31226546.61111502.91447546.15336664.58
净利润(万元)13331.619349.623408.049925.397992.43
归属于母公司的净利润(万元)9053.685297.842263.7715526.0012523.28
营业利润(万元)14202.839188.695252.0826208.6421583.78
利润总额(万元)14019.069161.375204.5126209.1821732.78
少数股东损益(万元)4745.882737.191368.678155.266647.12
基本每股收益(元)0.69(元)0.40(元)0.17(元)1.18(元)0.95(元)
稀释每股收益(元)0.69(元)0.40(元)0.17(元)1.18(元)0.95(元)
非经常性损益(万元)--463.68251.44473.78514.63
扣除非经常性损益后净利润(万元)8687.574834.162012.3315052.2212008.65
总资产(万元)901263.85857880.28840697.94813612.13817531.64
总负债(万元)611404.17573504.23561501.87540125.61547520.68
归属于母公司股东权益合计(万元)169280.31166090.00164092.80160544.71158696.93
股东权益合计(万元)289859.68284376.06279196.07273486.52270010.96
实收资本(股本)(万元)13207.5613207.5613207.5613207.5613207.56
资本公积(万元)86346.5986346.5986346.5986346.5986495.37
未分配利润(万元)64825.4161069.5759356.2557092.4854216.14
经营活动产生的现金流量净额(万元)39913.4926126.1111578.1671259.5538803.10
经营活动现金流入小计(万元)530381.05342073.55165310.76628731.61522956.25
经营活动现金流出小计(万元)490467.56315947.44153732.59557472.06484153.15
投资活动产生的现金流量净额(万元)-40748.07-20932.77-14891.33-85388.12-89433.48
投资活动现金流入小计(万元)129969.40103363.8246844.60159228.9654351.65
投资活动现金流出小计(万元)170717.47124296.5961735.93244617.09143785.13
筹资活动产生的现金流量净额(万元)5803.96751.0217687.0651072.7985062.61
筹资活动现金流入小计(万元)127276.8392354.5942074.01232025.03184725.74
筹资活动现金流出小计(万元)121472.8791603.5724386.96180952.2499663.14
期末现金及现金等价物余额(万元)98745.6299901.12107841.1893413.0190258.92
最后修改日期2025-10-282025-08-262025-04-282025-03-282024-10-29
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