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会稽山(601579)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)182201.75121152.5481680.6448129.19163145.36
营业收入(万元)182201.75121152.5481680.6448129.19163145.36
营业总成本(万元)147944.64104066.3468502.1835451.50137336.06
营业成本(万元)78977.6354844.8136388.4918912.2778183.09
净利润(万元)24464.1411626.799387.719374.3219618.92
归属于母公司的净利润(万元)24464.1411626.799387.719374.3219618.92
营业利润(万元)32043.0117451.1813797.8112916.6825800.44
利润总额(万元)32242.2217688.1313712.5112791.4925989.38
少数股东损益(万元)95.2619.5018.59-9.65126.70
基本每股收益(元)0.52(元)0.25(元)0.20(元)0.20(元)0.41(元)
稀释每股收益(元)0.52(元)0.25(元)0.20(元)0.20(元)0.41(元)
非经常性损益(万元)----454.37116.45--
扣除非经常性损益后净利润(万元)23450.7410797.188933.349257.8717757.10
总资产(万元)465113.66437638.82439489.71465667.77456311.56
总负债(万元)85475.2770735.1774924.0582293.7082302.16
归属于母公司股东权益合计(万元)376643.90363806.55361567.47380372.62370998.30
股东权益合计(万元)379638.38366903.65364565.67383374.07374009.40
实收资本(股本)(万元)47946.3447946.3447946.3447946.3447946.34
资本公积(万元)157300.85157300.85157300.85157300.85157300.85
未分配利润(万元)153805.16143735.13141496.05160301.20150926.88
经营活动产生的现金流量净额(万元)23820.701442.38-884.417810.8632945.91
经营活动现金流入小计(万元)194281.11137510.4593759.7353911.07181227.11
经营活动现金流出小计(万元)170460.41136068.0794644.1346100.21148281.21
投资活动产生的现金流量净额(万元)-38148.54-19851.33-3505.44-109.47-9903.40
投资活动现金流入小计(万元)33347.5316207.688162.313000.004634.14
投资活动现金流出小计(万元)71496.0736059.0111667.753109.4714537.54
筹资活动产生的现金流量净额(万元)-11732.96-18873.76-18971.76-100.18-12792.60
筹资活动现金流入小计(万元)16776.2298.00----290.00
筹资活动现金流出小计(万元)28509.1818971.7618971.76100.1813082.60
期末现金及现金等价物余额(万元)56094.6244943.3658864.4789816.5482215.34
最后修改日期2026-03-312025-10-302025-08-222025-04-292025-04-01
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