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兴森科技(002436)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)677013.89403783.23181816.69719462.48537302.79
营业收入(万元)677013.89403783.23181816.69719462.48537302.79
营业总成本(万元)633088.32399744.97184160.53729052.70540125.85
营业成本(万元)509018.31319170.95146953.66578658.81430550.38
净利润(万元)38698.6826028.23-1140.2027611.0728335.87
归属于母公司的净利润(万元)43878.2711050.771874.4713494.6013149.14
营业利润(万元)34523.242917.33-2972.14-8152.02-6953.28
利润总额(万元)33885.282455.22-3182.52-8677.08-7907.96
少数股东损益(万元)-19307.87-11610.33-6448.73-23893.20-17261.37
基本每股收益(元)0.26(元)0.07(元)0.01(元)0.08(元)0.08(元)
稀释每股收益(元)0.26(元)0.07(元)0.01(元)0.08(元)0.08(元)
非经常性损益(万元)---1423.81-942.92-606.00--
扣除非经常性损益后净利润(万元)45706.0012474.592817.3914100.6014871.09
总资产(万元)1847854.601664635.581567362.681508181.691498219.36
总负债(万元)1271347.241074569.831000784.13933827.32913580.81
归属于母公司股东权益合计(万元)558157.98563852.02533727.79534826.32539235.22
股东权益合计(万元)576507.36590065.75566578.56574354.37584638.55
实收资本(股本)(万元)169967.36169967.36169967.36169967.36169967.36
资本公积(万元)79828.0479796.3879754.7179713.0481162.36
未分配利润(万元)284786.47251935.62238313.70236439.23239194.97
经营活动产生的现金流量净额(万元)11330.56284.09-24710.73-6274.71-12180.05
经营活动现金流入小计(万元)667631.26420914.02180741.67708436.76512501.28
经营活动现金流出小计(万元)656300.71420629.92205452.41714711.48524681.34
投资活动产生的现金流量净额(万元)-161850.25-58103.92-29418.70-74643.43-55521.60
投资活动现金流入小计(万元)154045.9187001.5041404.91217660.10187397.29
投资活动现金流出小计(万元)315896.16145105.4170823.61292303.52242918.89
筹资活动产生的现金流量净额(万元)242474.49111406.2476772.76102833.9390457.67
筹资活动现金流入小计(万元)443603.10241003.07133155.62327731.58274678.28
筹资活动现金流出小计(万元)201128.61129596.8456382.87224897.65184220.60
期末现金及现金等价物余额(万元)156621.15120316.9289989.4468424.3767690.02
最后修改日期2026-10-282026-08-212026-04-272026-04-272025-11-01
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