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拓山重工(001226)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)17717.5660126.9444145.5429380.2514732.69
营业收入(万元)17717.5660126.9444145.5429380.2514732.69
营业总成本(万元)16996.8158195.8443691.0428571.7514221.52
营业成本(万元)15443.9952491.8638755.9025960.0512869.93
净利润(万元)810.982025.651533.661211.88546.71
归属于母公司的净利润(万元)810.982025.651533.661211.88546.71
营业利润(万元)957.762263.051665.841350.84628.92
利润总额(万元)960.672195.971603.901297.28606.50
少数股东损益(万元)-0.23-79.98-47.19-47.19-28.55
基本每股收益(元)0.11(元)0.27(元)0.21(元)0.16(元)0.07(元)
稀释每股收益(元)0.11(元)0.27(元)0.21(元)0.16(元)0.07(元)
非经常性损益(万元)106.021034.05931.31--0.44
扣除非经常性损益后净利润(万元)704.96991.60602.36537.29546.28
总资产(万元)123204.19123860.33117492.01113407.38112347.29
总负债(万元)48257.2449767.6843858.5540095.7039682.15
归属于母公司股东权益合计(万元)75058.8674204.3373712.3573390.5772725.40
股东权益合计(万元)74946.9574092.6573633.4573311.6872665.14
实收资本(股本)(万元)7466.677466.677466.677466.677466.67
资本公积(万元)48406.1748406.1748406.1748406.1748406.17
未分配利润(万元)16807.0715996.0915654.2015332.4214667.25
经营活动产生的现金流量净额(万元)759.66-13179.15-1733.01-649.68-359.90
经营活动现金流入小计(万元)15775.8540553.5041395.6725435.4013367.19
经营活动现金流出小计(万元)15016.1953732.6443128.6826085.0813727.08
投资活动产生的现金流量净额(万元)-178.40-14051.02-8948.11-11155.22-7845.13
投资活动现金流入小计(万元)26036.7599265.2478538.1937681.0520904.56
投资活动现金流出小计(万元)26215.16113316.2687486.3048836.2728749.68
筹资活动产生的现金流量净额(万元)-259.3718101.243921.492015.132487.89
筹资活动现金流入小计(万元)5900.0025204.3710551.635500.005500.00
筹资活动现金流出小计(万元)6159.377103.136630.143484.873012.11
期末现金及现金等价物余额(万元)5825.635493.627813.304819.727809.08
最后修改日期2025-04-292025-04-232024-10-292024-08-272024-04-26
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