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圣泉集团(605589)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)245877.531001955.06715153.88462581.16213545.88
营业收入(万元)245877.531001955.06715153.88462581.16213545.88
营业总成本(万元)222918.09911274.03655112.60426640.98198919.19
营业成本(万元)186539.44765377.23549579.20355450.67164696.33
净利润(万元)21419.4485188.1657798.2333147.0813638.24
归属于母公司的净利润(万元)20671.2486785.2658064.1333132.3013738.47
营业利润(万元)24891.8799049.4367231.4940560.3517370.74
利润总额(万元)24852.5198944.6167691.9440344.6817208.76
少数股东损益(万元)947.942327.111334.18695.05325.23
基本每股收益(元)0.25(元)1.05(元)0.71(元)0.41(元)0.17(元)
稀释每股收益(元)0.25(元)1.05(元)0.71(元)0.41(元)0.17(元)
非经常性损益(万元)1510.153815.433353.101312.161119.84
扣除非经常性损益后净利润(万元)19161.0982969.8354711.0331820.1412618.63
总资产(万元)1590149.381473343.191504088.771455665.261475264.05
总负债(万元)538147.74416807.58447095.97373826.17414699.35
归属于母公司股东权益合计(万元)1002134.331007728.441009403.921034980.021014429.94
股东权益合计(万元)1052001.631056535.621056992.801081839.091060564.71
实收资本(股本)(万元)84645.6084645.6084650.9084650.9078429.68
资本公积(万元)353007.37352260.39351471.23351074.77350291.69
未分配利润(万元)605154.88584483.63558725.11567963.01548569.18
经营活动产生的现金流量净额(万元)-70218.5923098.24-42607.86-50479.92-15823.42
经营活动现金流入小计(万元)188886.46868359.62605814.27388583.65270641.89
经营活动现金流出小计(万元)259105.05845261.38648422.12439063.57286465.30
投资活动产生的现金流量净额(万元)-15330.47-36615.49-33062.67-22709.33-15263.14
投资活动现金流入小计(万元)909.5337761.2333834.4614426.317924.17
投资活动现金流出小计(万元)16240.0074376.7266897.1237135.6423187.30
筹资活动产生的现金流量净额(万元)105784.6432202.0668497.2879650.84106624.14
筹资活动现金流入小计(万元)189051.74464561.98349611.00269528.72138459.32
筹资活动现金流出小计(万元)83267.09432359.93281113.72189877.8831835.18
期末现金及现金等价物余额(万元)123453.97103039.2277288.0890829.56159597.46
最后修改日期2025-04-212025-04-012024-10-292024-08-262024-04-29
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