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松芝股份(002454)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)562764.06386945.36249293.37121303.21499866.37
营业收入(万元)562764.06386945.36249293.37121303.21499866.37
营业总成本(万元)533416.75364193.37234903.79111644.26491790.82
营业成本(万元)464868.66319487.78206388.5798933.65424050.48
净利润(万元)24725.6321192.0414083.739334.4313522.28
归属于母公司的净利润(万元)24744.2921284.5614182.499323.9713647.01
营业利润(万元)34436.2227458.2318337.0011130.7317838.98
利润总额(万元)32288.6227244.5218140.9511113.2417711.97
少数股东损益(万元)3818.643363.072332.241050.572397.61
基本每股收益(元)0.39(元)0.34(元)0.23(元)0.15(元)0.22(元)
稀释每股收益(元)0.39(元)0.34(元)0.23(元)0.15(元)0.22(元)
非经常性损益(万元)--2638.381331.55406.564711.48
扣除非经常性损益后净利润(万元)22987.0918646.1812850.938917.418935.53
总资产(万元)865115.56824035.22814110.14804465.13812419.85
总负债(万元)410885.00364356.93362196.39351214.74369581.03
归属于母公司股东权益合计(万元)400749.55406495.54399387.22400926.80391565.80
股东权益合计(万元)454230.56459678.29451913.75453250.39442838.82
实收资本(股本)(万元)62858.1662858.1662858.1662858.1662858.16
资本公积(万元)74071.3373957.4673957.4673957.4673957.46
未分配利润(万元)234685.78240619.50233517.43234921.21225597.24
经营活动产生的现金流量净额(万元)57950.9312350.246608.47-26556.4349996.67
经营活动现金流入小计(万元)546234.52357387.21228560.1368449.75499976.81
经营活动现金流出小计(万元)488283.59345036.97221951.6695006.18449980.14
投资活动产生的现金流量净额(万元)-35238.34-83338.12-73024.05-23376.8016041.26
投资活动现金流入小计(万元)458357.74310138.41216486.42112037.74496484.67
投资活动现金流出小计(万元)493596.08393476.52289510.47135414.53480443.41
筹资活动产生的现金流量净额(万元)-18544.49-8848.44-7875.23-4.93-5527.95
筹资活动现金流入小计(万元)100.00100.00100.00100.003589.00
筹资活动现金流出小计(万元)18644.498948.447975.23104.939116.95
期末现金及现金等价物余额(万元)137446.0353490.2959016.8083331.14133261.13
最后修改日期2026-03-302025-10-242025-08-282025-04-292025-04-29
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