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国安股份(000839)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)235499.39161014.4383239.23339536.81250160.06
营业收入(万元)235499.39161014.4383239.23339536.81250160.06
营业总成本(万元)235902.98160907.5978131.73352658.01247298.34
营业成本(万元)203377.69138297.4070307.96290205.87213131.04
净利润(万元)14171.95-5641.09865.4814057.2911511.69
归属于母公司的净利润(万元)844.52-3044.66346.34-7779.0914984.91
营业利润(万元)5109.29823.402129.83-1213.2920647.28
利润总额(万元)5061.08786.632080.38268.3122012.47
少数股东损益(万元)2335.821681.251089.256026.104415.47
基本每股收益(元)0.00(元)-0.01(元)0.00(元)-0.02(元)0.04(元)
稀释每股收益(元)0.00(元)-0.01(元)0.00(元)-0.02(元)0.04(元)
非经常性损益(万元)----4089.8121379.94--
扣除非经常性损益后净利润(万元)-10504.51-8148.43-3743.47-29159.03-6637.18
总资产(万元)614707.31600213.87628806.57629686.53615284.77
总负债(万元)523529.49529453.72550899.85553734.53542665.70
归属于母公司股东权益合计(万元)153369.33133606.24140115.93139250.45137330.81
股东权益合计(万元)91177.8170760.1577906.7275951.9972619.07
实收资本(股本)(万元)391982.64391982.64391982.64391982.64391982.64
资本公积(万元)161022.80161071.63161074.70161074.70161700.66
未分配利润(万元)-348463.32-352351.38-348960.33-349306.67-326542.68
经营活动产生的现金流量净额(万元)7373.882300.693786.09-14589.02-27335.36
经营活动现金流入小计(万元)250527.63172764.4390061.44345708.83235169.75
经营活动现金流出小计(万元)243153.75170463.7486275.36360297.85262505.11
投资活动产生的现金流量净额(万元)13710.621441.85-411.772602.332161.15
投资活动现金流入小计(万元)14639.042292.8399.585968.174671.77
投资活动现金流出小计(万元)928.42850.98511.353365.842510.61
筹资活动产生的现金流量净额(万元)-32943.63-12603.20-5160.5916836.4919587.55
筹资活动现金流入小计(万元)77300.0032800.0022800.00155340.38130251.38
筹资活动现金流出小计(万元)110243.6345403.2027960.59138503.89110663.84
期末现金及现金等价物余额(万元)16599.7119598.7226673.3028459.6718021.49
最后修改日期2025-10-282025-08-222025-04-292025-04-292024-10-30
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