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香山股份(002870)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)440184.87295428.74148541.60578814.14414947.44
营业收入(万元)440184.87295428.74148541.60578814.14414947.44
营业总成本(万元)420781.53280566.88140687.05540118.75383771.74
营业成本(万元)336664.58225714.30113181.04437588.32313524.01
净利润(万元)7992.436211.134274.8720039.1215720.68
归属于母公司的净利润(万元)12523.287942.434445.3016118.1314055.08
营业利润(万元)21583.7814811.758622.7935961.4629400.14
利润总额(万元)21732.7814860.228668.5835838.1529400.12
少数股东损益(万元)6647.124420.742798.4815775.6011871.78
基本每股收益(元)0.95(元)0.60(元)0.34(元)1.22(元)1.06(元)
稀释每股收益(元)0.95(元)0.60(元)0.34(元)1.22(元)1.06(元)
非经常性损益(万元)514.63--227.08-4641.85--
扣除非经常性损益后净利润(万元)12008.657650.574218.2220759.9915594.28
总资产(万元)817531.64796204.11802709.51764343.00735991.91
总负债(万元)547520.68529116.70537122.94505911.55485122.86
归属于母公司股东权益合计(万元)158696.93156786.79156053.68151685.52147029.90
股东权益合计(万元)270010.96267087.41265586.57258431.45250869.05
实收资本(股本)(万元)13207.5613207.5613207.5613207.5613207.56
资本公积(万元)86495.3786495.3786495.3786495.3786495.37
未分配利润(万元)54216.1449635.2947458.9143013.6140950.56
经营活动产生的现金流量净额(万元)38803.1016927.175580.5484580.7046622.00
经营活动现金流入小计(万元)522956.25341411.00183604.89621859.71460493.27
经营活动现金流出小计(万元)484153.15324483.83178024.35537279.01413871.27
投资活动产生的现金流量净额(万元)-89433.48-68495.35-27209.81-58909.02-68003.10
投资活动现金流入小计(万元)54351.6533619.002260.7886595.9436575.41
投资活动现金流出小计(万元)143785.13102114.3529470.59145504.96104578.51
筹资活动产生的现金流量净额(万元)85062.6180246.9338763.88-44496.23-10849.80
筹资活动现金流入小计(万元)184725.74161396.9686125.18172334.80130508.93
筹资活动现金流出小计(万元)99663.1481150.0347361.31216831.03141358.73
期末现金及现金等价物余额(万元)90258.9284875.5272991.6656002.2542394.54
最后修改日期2024-10-292024-08-212024-04-262024-03-282024-10-29
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