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古越龙山(600059)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)118626.3489326.5953940.85193627.69129082.72
营业收入(万元)118626.3489326.5953940.85193627.69129082.72
营业总成本(万元)106902.7078322.7546125.87166546.98111233.23
营业成本(万元)76219.3456609.8933899.53121677.0181648.40
净利润(万元)13483.139025.675912.9220583.0613486.40
归属于母公司的净利润(万元)13488.709030.715901.8720556.7213466.14
营业利润(万元)18237.6612174.798041.0027989.3318088.39
利润总额(万元)18214.5412147.548022.8227926.7018076.98
少数股东损益(万元)-37.16-18.16-22.62107.2879.89
基本每股收益(元)0.15(元)0.10(元)0.06(元)0.23(元)0.15(元)
稀释每股收益(元)0.15(元)0.10(元)0.06(元)0.23(元)0.15(元)
非经常性损益(万元)4808.39932.86196.67734.78300.12
扣除非经常性损益后净利润(万元)8680.318097.865705.1919821.9413166.02
总资产(万元)636675.87656084.50671142.70692068.03645667.57
总负债(万元)51400.1966007.4371865.4398663.8859390.58
归属于母公司股东权益合计(万元)581501.04586234.69595439.39589526.48582426.70
股东权益合计(万元)585275.69590077.07599277.28593404.15586276.99
实收资本(股本)(万元)91154.2491154.2491154.2491154.2491154.24
资本公积(万元)272813.35272813.35272813.35272813.35272813.35
未分配利润(万元)196293.11191835.12195998.61190096.75184568.55
经营活动产生的现金流量净额(万元)-18936.37-14996.33-13995.3838720.77-3560.56
经营活动现金流入小计(万元)118370.0285167.4549538.59207874.60122917.82
经营活动现金流出小计(万元)137306.40100163.7863533.97169153.83126478.38
投资活动产生的现金流量净额(万元)-14322.79-9464.34-8069.46-26979.00-18572.14
投资活动现金流入小计(万元)926.08802.05239.731824.131914.10
投资活动现金流出小计(万元)15248.8710266.398309.1828803.1320486.24
筹资活动产生的现金流量净额(万元)-21668.11-12410.83-17.18-13075.85-12911.88
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)21668.1112410.8317.1813075.8512911.88
期末现金及现金等价物余额(万元)157955.75176020.79190806.75212862.19179139.21
最后修改日期2025-10-292025-08-302025-04-252025-03-282024-10-29
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