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香山股份(002870)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)603042.35446985.41293770.87144259.63590212.73
营业收入(万元)603042.35446985.41293770.87144259.63590212.73
营业总成本(万元)589845.11434203.57286478.72139968.80567502.75
营业成本(万元)464545.53343492.31226546.61111502.91447546.15
净利润(万元)14501.7313331.619349.623408.049925.39
归属于母公司的净利润(万元)9493.159053.685297.842263.7715526.00
营业利润(万元)17941.9914202.839188.695252.0826208.64
利润总额(万元)17053.8914019.069161.375204.5126209.18
少数股东损益(万元)3991.334745.882737.191368.678155.26
基本每股收益(元)0.72(元)0.69(元)0.40(元)0.17(元)1.18(元)
稀释每股收益(元)0.72(元)0.69(元)0.40(元)0.17(元)1.18(元)
非经常性损益(万元)----463.68251.44473.78
扣除非经常性损益后净利润(万元)5275.058687.574834.162012.3315052.22
总资产(万元)863274.18901263.85857880.28840697.94813612.13
总负债(万元)577072.60611404.17573504.23561501.87540125.61
归属于母公司股东权益合计(万元)166074.24169280.31166090.00164092.80160544.71
股东权益合计(万元)286201.58289859.68284376.06279196.07273486.52
实收资本(股本)(万元)13207.5613207.5613207.5613207.5613207.56
资本公积(万元)86346.5986346.5986346.5986346.5986346.59
未分配利润(万元)64097.4364825.4161069.5759356.2557092.48
经营活动产生的现金流量净额(万元)53389.2839913.4926126.1111578.1671259.55
经营活动现金流入小计(万元)664046.38530381.05342073.55165310.76628731.61
经营活动现金流出小计(万元)610657.10490467.56315947.44153732.59557472.06
投资活动产生的现金流量净额(万元)-12625.93-40748.07-20932.77-14891.33-85388.12
投资活动现金流入小计(万元)255558.00129969.40103363.8246844.60159228.96
投资活动现金流出小计(万元)268183.93170717.47124296.5961735.93244617.09
筹资活动产生的现金流量净额(万元)-24368.445803.96751.0217687.0651072.79
筹资活动现金流入小计(万元)166106.77127276.8392354.5942074.01232025.03
筹资活动现金流出小计(万元)190475.21121472.8791603.5724386.96180952.24
期末现金及现金等价物余额(万元)110250.8498745.6299901.12107841.1893413.01
最后修改日期2026-03-302025-10-282025-08-262025-04-282025-03-28
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