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獐子岛(002069)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)108315.3377244.1241006.43158255.44116645.50
营业收入(万元)108315.3377244.1241006.43158255.44116645.50
营业总成本(万元)109625.1176193.9341447.59169144.97119169.37
营业成本(万元)92268.3664831.9435838.34140598.89100868.15
净利润(万元)-3356.891175.65-200.75-2636.08-2952.89
归属于母公司的净利润(万元)-3237.341014.91-156.13-2191.26-2475.21
营业利润(万元)-1000.801520.62-292.39-1971.05-2259.09
利润总额(万元)-2367.231625.26-156.63-1658.33-2095.76
少数股东损益(万元)-769.21291.69-108.7490.2484.95
基本每股收益(元)-0.05(元)0.01(元)0.00(元)-0.03(元)-0.03(元)
稀释每股收益(元)-0.05(元)0.01(元)0.00(元)-0.03(元)-0.03(元)
非经常性损益(万元)--210.90110.219065.76--
扣除非经常性损益后净利润(万元)-2516.96804.01-266.34-11257.02-3015.49
总资产(万元)219434.28226132.79221779.77226922.57228982.40
总负债(万元)214089.14215190.71212456.96217294.54219182.90
归属于母公司股东权益合计(万元)1812.156344.704968.305169.054852.23
股东权益合计(万元)5345.1410942.089322.819628.049799.50
实收资本(股本)(万元)71111.2271111.2271111.2271111.2271111.22
资本公积(万元)102313.08102313.08102313.08102313.08102313.08
未分配利润(万元)-195230.67-190978.41-192149.45-191993.32-192277.27
经营活动产生的现金流量净额(万元)6374.975163.81-355.317893.910.57
经营活动现金流入小计(万元)117878.3084340.4042396.84172098.53120631.78
经营活动现金流出小计(万元)111503.3279176.5942752.15164204.62120631.21
投资活动产生的现金流量净额(万元)-1161.82-717.15-99.1011736.993247.45
投资活动现金流入小计(万元)290.56276.01174.5015080.735862.24
投资活动现金流出小计(万元)1452.38993.16273.603343.742614.78
筹资活动产生的现金流量净额(万元)-9071.80-3849.02-1839.40-14891.83-8642.39
筹资活动现金流入小计(万元)181219.08108617.9029130.00175497.20165567.20
筹资活动现金流出小计(万元)190290.88112466.9230969.40190389.03174209.59
期末现金及现金等价物余额(万元)55942.1060669.2457616.0759619.4949596.52
最后修改日期2025-10-292025-09-012025-04-252025-04-252024-10-30
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