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久远银海(002777)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)123206.9068707.1543935.0620773.78133947.48
营业收入(万元)123206.9068707.1543935.0620773.78133947.48
营业总成本(万元)108988.6865929.4942183.9619845.57121495.41
营业成本(万元)64341.0137354.4524610.6811371.0278536.44
净利润(万元)7686.784278.912994.811490.227326.13
归属于母公司的净利润(万元)7686.784278.912994.811490.227326.13
营业利润(万元)8212.284681.523315.931641.598273.35
利润总额(万元)8207.794674.753308.101642.048179.07
少数股东损益(万元)933.65-120.15-98.00-130.931119.89
基本每股收益(元)0.19(元)0.10(元)0.07(元)0.04(元)0.18(元)
稀释每股收益(元)0.19(元)0.10(元)0.07(元)0.04(元)0.18(元)
非经常性损益(万元)----850.62430.78--
扣除非经常性损益后净利润(万元)6204.083146.672144.191059.445307.98
总资产(万元)268687.03266032.33258902.52262933.03269296.49
总负债(万元)85334.2287141.2081273.3380697.9088420.64
归属于母公司股东权益合计(万元)168709.63165301.76164017.66168636.53167146.31
股东权益合计(万元)183352.80178891.13177629.19182235.13180875.84
实收资本(股本)(万元)40823.1040823.1040823.1040823.1040823.10
资本公积(万元)31363.4231363.4231363.4231363.4231363.42
未分配利润(万元)83408.7680179.7378895.6383514.5082024.28
经营活动产生的现金流量净额(万元)26069.491010.96-7067.67-7621.4529539.92
经营活动现金流入小计(万元)146141.9184586.5846999.0619969.37155453.62
经营活动现金流出小计(万元)120072.4283575.6254066.7427590.82125913.70
投资活动产生的现金流量净额(万元)-1208.78-23231.18-22155.04-25512.93-26763.68
投资活动现金流入小计(万元)99920.0065081.3530385.104033.7639443.04
投资活动现金流出小计(万元)101128.7888312.5452540.1429546.6966206.72
筹资活动产生的现金流量净额(万元)-7197.16-6932.38-6640.76-283.85-6145.24
筹资活动现金流入小计(万元)--------120.00
筹资活动现金流出小计(万元)7197.166932.386640.76283.856265.24
期末现金及现金等价物余额(万元)80746.9133930.7527219.9029665.1363083.36
最后修改日期2026-03-262025-10-262025-08-252025-04-292025-03-23
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