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珍宝岛(603567)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)91880.3371390.5646926.96270650.37202939.67
营业收入(万元)91818.6071341.0946894.36270393.43202720.69
营业总成本(万元)141439.6283320.6528309.18202619.26151663.02
营业成本(万元)59029.2734730.7711833.21121505.4095073.47
净利润(万元)-37309.83-7828.997529.5443816.9039773.33
归属于母公司的净利润(万元)-37309.83-7828.997529.5443821.6239773.33
营业利润(万元)-45956.28-11090.818913.6752325.9143958.14
利润总额(万元)-46494.71-11440.878677.1552347.1943868.81
少数股东损益(万元)-254.06-190.81-127.75-182.32-129.87
基本每股收益(元)-0.40(元)-0.08(元)0.08(元)0.47(元)0.42(元)
稀释每股收益(元)-0.40(元)-0.08(元)0.08(元)0.47(元)0.42(元)
非经常性损益(万元)2909.12549.12------
扣除非经常性损益后净利润(万元)-40218.95-8378.117257.7140296.7535614.67
总资产(万元)1179655.381231764.921286839.441271263.151270254.94
总负债(万元)450915.93459501.48450227.11442156.58445295.86
归属于母公司股东权益合计(万元)728827.97772288.72787694.70780061.18775861.23
股东权益合计(万元)728739.45772263.45836612.33829106.57824959.08
实收资本(股本)(万元)94099.6594114.0694114.0694114.0694182.64
资本公积(万元)233840.84233903.89233858.85233858.85234283.33
未分配利润(万元)354455.57398049.31413527.99405998.44401920.61
经营活动产生的现金流量净额(万元)22327.19-6210.12-26669.4116430.84-17189.87
经营活动现金流入小计(万元)144601.6769630.0114073.70251098.39197679.54
经营活动现金流出小计(万元)122274.4875840.1340743.10234667.55214869.41
投资活动产生的现金流量净额(万元)-58504.72-56476.72-4960.67-10602.182638.80
投资活动现金流入小计(万元)109.49----13828.0213645.73
投资活动现金流出小计(万元)58614.2156476.724960.6724430.2011006.93
筹资活动产生的现金流量净额(万元)-48580.85-18258.474475.68-45416.25-35749.92
筹资活动现金流入小计(万元)141682.9489182.9580063.12180947.22128738.22
筹资活动现金流出小计(万元)190263.79107441.4375587.44226363.47164488.13
期末现金及现金等价物余额(万元)20272.9524086.0177876.92105031.3294317.92
最后修改日期2025-10-282025-08-282025-04-292025-04-292024-10-30
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