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山西证券(002500)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)245919.78164096.4175235.59315207.52216618.33
营业收入(万元)245919.78164096.4175235.59315207.52216618.33
营业总成本(万元)158965.25102608.9345701.81232352.03150646.01
营业成本(万元)----------
净利润(万元)69655.7850480.0823403.5172584.9152053.48
归属于母公司的净利润(万元)73184.9752408.9024955.8171183.1853286.29
营业利润(万元)86954.5461487.4729533.7882855.4965972.32
利润总额(万元)86415.7661105.8429567.3482511.9565689.90
少数股东损益(万元)-2550.51-1536.16-1166.31-2109.82-2010.21
基本每股收益(元)0.20(元)0.15(元)0.07(元)0.20(元)0.15(元)
稀释每股收益(元)0.20(元)0.15(元)0.07(元)0.20(元)0.15(元)
非经常性损益(万元)2872.192971.7951.381071.37--
扣除非经常性损益后净利润(万元)70312.7849437.1224904.4370111.8152158.74
总资产(万元)8152199.637812921.277361488.898066134.418357038.40
总负债(万元)6291645.165952579.285509904.776236787.496530174.44
归属于母公司股东权益合计(万元)1830769.421829542.581820414.871797011.361794428.79
股东权益合计(万元)1860554.471860341.991851584.121829346.921826863.96
实收资本(股本)(万元)358977.15358977.15358977.15358977.15358977.15
资本公积(万元)972341.94972341.94972341.94972341.94972341.94
未分配利润(万元)230654.41228028.70218526.51193570.70212722.17
经营活动产生的现金流量净额(万元)311857.42-46998.19-190242.14806637.56780922.16
经营活动现金流入小计(万元)995634.94552401.51621288.841581889.181571197.28
经营活动现金流出小计(万元)683777.52599399.70811530.98775251.62790275.11
投资活动产生的现金流量净额(万元)-4931.24-2802.3128109.57-25026.598667.65
投资活动现金流入小计(万元)1054.88915.5528836.874554.2667362.42
投资活动现金流出小计(万元)5986.123717.86727.3029580.8558694.76
筹资活动产生的现金流量净额(万元)-5171.31-44362.04-80185.39-286304.23-126505.75
筹资活动现金流入小计(万元)631695.68262301.524511.93727433.68455968.15
筹资活动现金流出小计(万元)636866.99306663.5684697.321013737.91582473.90
期末现金及现金等价物余额(万元)3189014.852793351.912645481.082887865.353054481.22
最后修改日期2025-11-012025-08-282025-04-292025-04-292024-10-31
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