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森麒麟(002984)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)411948.13205611.03851071.85634008.56410972.75
营业收入(万元)411948.13205611.03851071.85634008.56410972.75
营业总成本(万元)339180.16167763.38614809.90445172.90294148.65
营业成本(万元)310608.89158838.82571604.83409259.82274376.37
净利润(万元)65140.9734984.90225378.11166695.19110177.30
归属于母公司的净利润(万元)67186.6436123.78218602.01172574.30107732.84
营业利润(万元)73471.1738607.28237709.23188834.00118573.25
利润总额(万元)73495.4738612.79237548.48189001.22118575.68
少数股东损益(万元)--------0.00
基本每股收益(元)0.65(元)0.35(元)2.11(元)2.13(元)1.28(元)
稀释每股收益(元)0.62(元)0.33(元)2.04(元)1.94(元)1.18(元)
非经常性损益(万元)465.76662.136001.41--1863.28
扣除非经常性损益后净利润(万元)66720.8835461.65212600.61171768.00105869.56
总资产(万元)1812438.341792613.201741777.011678087.321609009.74
总负债(万元)427771.47408063.55392469.07398157.84364523.64
归属于母公司股东权益合计(万元)1384666.871384549.651349307.941279929.491244486.11
股东权益合计(万元)1384666.871384549.651349307.941279929.491244486.11
实收资本(股本)(万元)103546.11103546.10103540.56102943.88102805.03
资本公积(万元)459159.20459169.65458918.36446616.96446432.56
未分配利润(万元)708165.38707130.90671007.12640234.14597010.64
经营活动产生的现金流量净额(万元)2575.251112.60195975.41152199.5769534.17
经营活动现金流入小计(万元)419070.11205063.64853360.50676804.24425969.91
经营活动现金流出小计(万元)416494.86203951.04657385.09524604.68356435.74
投资活动产生的现金流量净额(万元)-59426.68-53055.04-348719.71-182500.42-156585.25
投资活动现金流入小计(万元)19132.8391.1426220.5333063.0847477.36
投资活动现金流出小计(万元)78559.5153146.18374940.25215563.51204062.61
筹资活动产生的现金流量净额(万元)26381.5930824.62-62247.98-37769.86-45189.10
筹资活动现金流入小计(万元)57061.2530898.4820885.127420.00--
筹资活动现金流出小计(万元)30679.6673.8683133.1045189.8645189.10
期末现金及现金等价物余额(万元)145904.97154585.71175003.14312712.99250993.49
最后修改日期2025-09-012025-04-242025-04-242024-10-212024-08-30
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