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银座股份(600858)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)528226.78434729.30297207.93159964.68541893.26
营业收入(万元)528226.78434729.30297207.93159964.68541893.26
营业总成本(万元)516164.76421727.50283011.96149769.58528649.26
营业成本(万元)308282.85267661.94181687.4197454.55314984.52
净利润(万元)5925.118812.1510414.267229.976765.19
归属于母公司的净利润(万元)5925.118812.1510414.267229.976765.19
营业利润(万元)14235.7114768.4315604.5810293.5315553.47
利润总额(万元)14380.5914895.6915658.1910283.3814987.63
少数股东损益(万元)-675.01-442.97-244.27-144.13-1012.57
基本每股收益(元)0.11(元)0.17(元)0.20(元)0.14(元)0.13(元)
稀释每股收益(元)0.11(元)0.17(元)0.20(元)0.14(元)0.13(元)
非经常性损益(万元)--4257.953122.05968.02--
扣除非经常性损益后净利润(万元)699.744554.207292.206261.951286.38
总资产(万元)1051821.361150499.081120209.221143191.631066635.24
总负债(万元)781686.95877128.79844258.02869128.43799657.87
归属于母公司股东权益合计(万元)268661.51271548.55273930.76271942.63264712.66
股东权益合计(万元)270134.41273370.29275951.20274063.21266977.36
实收资本(股本)(万元)52006.6652006.6652006.6652006.6652006.66
资本公积(万元)97820.2897820.2897820.2897820.2897820.28
未分配利润(万元)107354.96111130.99113513.20111525.07104295.09
经营活动产生的现金流量净额(万元)101204.0884838.1534055.4831265.5383858.19
经营活动现金流入小计(万元)1129443.58478545.62339141.86186611.55618909.58
经营活动现金流出小计(万元)1028239.50393707.47305086.39155346.02535051.39
投资活动产生的现金流量净额(万元)-1518.48-23550.98-20374.67-3062.84-5260.09
投资活动现金流入小计(万元)35119.5710004.4210003.311.1515105.12
投资活动现金流出小计(万元)36638.0633555.4030377.983063.9820365.21
筹资活动产生的现金流量净额(万元)-48012.3842363.8051062.5854287.15-68655.08
筹资活动现金流入小计(万元)413506.10337350.00317350.00187500.00386535.00
筹资活动现金流出小计(万元)461518.48294986.20266287.42133212.85455190.08
期末现金及现金等价物余额(万元)207660.43259638.19220730.61238477.06155987.22
最后修改日期2026-03-282025-10-292025-08-222025-04-292025-03-25
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