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安宁股份(002978)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)160653.35110733.5255014.83185702.77135930.65
营业收入(万元)160653.35110733.5255014.83185702.77135930.65
营业总成本(万元)81931.0157161.5426190.5688382.8759229.27
营业成本(万元)60155.0444146.1821039.3366427.5344957.92
净利润(万元)63325.2444104.7923030.9985162.9568298.24
归属于母公司的净利润(万元)63325.2444104.7923030.9985162.9568298.24
营业利润(万元)78776.7654433.9928923.04100764.4579990.04
利润总额(万元)77397.1253990.2228723.03100509.4379810.58
少数股东损益(万元)-50.73-21.861.31-33.461.49
基本每股收益(元)1.34(元)0.94(元)0.49(元)2.13(元)1.71(元)
稀释每股收益(元)1.34(元)0.94(元)0.49(元)2.13(元)1.71(元)
非经常性损益(万元)---177.76-115.23-31.88-103.46
扣除非经常性损益后净利润(万元)64208.5344282.5523146.2385194.8368401.70
总资产(万元)1667834.311119140.501095723.90949419.85770501.57
总负债(万元)809321.60279364.64253031.11130408.25137146.75
归属于母公司股东权益合计(万元)853615.17834849.45837743.21814063.33628377.22
股东权益合计(万元)858512.72839775.86842692.79819011.60633354.81
实收资本(股本)(万元)47199.0047199.0047199.0040100.0040100.00
资本公积(万元)263799.75263787.99263791.20263773.70102507.24
未分配利润(万元)509098.82489866.60492346.60469315.61453569.91
经营活动产生的现金流量净额(万元)-12451.6849481.5626827.55118382.5799664.44
经营活动现金流入小计(万元)248951.75117466.3161398.53215815.30179059.56
经营活动现金流出小计(万元)261403.4367984.7534570.9897432.7379395.12
投资活动产生的现金流量净额(万元)-352046.30-115746.59-96030.46-150785.55-70688.91
投资活动现金流入小计(万元)66490.2566511.8012004.199912.692137.99
投资活动现金流出小计(万元)418536.55182258.40108034.65160698.2372826.90
筹资活动产生的现金流量净额(万元)206822.79109534.60111823.71147704.22-14604.45
筹资活动现金流入小计(万元)264756.56166405.10143964.34223330.2940239.69
筹资活动现金流出小计(万元)57933.7856870.4932140.6375626.0754844.13
期末现金及现金等价物余额(万元)205064.99405627.37404565.59361944.65261312.82
最后修改日期2025-10-242025-08-302025-04-142025-03-142024-10-24
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