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闰土股份(002440)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)551889.49358488.58168224.72573003.11416330.40
营业收入(万元)551889.49358488.58168224.72573003.11416330.40
营业总成本(万元)438301.16297978.68147870.12532034.42387212.95
营业成本(万元)378669.77257882.19130177.74461661.54337292.45
净利润(万元)94871.2863211.3117583.1967465.4923260.10
归属于母公司的净利润(万元)95369.1662678.1018372.3566936.1022505.44
营业利润(万元)113933.4773936.7122557.6480968.2732680.43
利润总额(万元)113276.6973253.3322191.0381132.4531923.02
少数股东损益(万元)1685.04598.38152.22945.57469.10
基本每股收益(元)0.85(元)0.56(元)0.16(元)0.61(元)0.20(元)
稀释每股收益(元)0.85(元)0.56(元)0.16(元)0.61(元)0.20(元)
非经常性损益(万元)------31082.21--
扣除非经常性损益后净利润(万元)86829.0047123.8314867.0735853.9019443.05
总资产(万元)1285139.271239849.121183496.341156097.371150993.29
总负债(万元)188391.78176167.07145346.07136560.68176375.72
归属于母公司股东权益合计(万元)1070469.671037514.651012422.65993996.66949771.64
股东权益合计(万元)1096747.491063682.061038150.271019536.69974617.57
实收资本(股本)(万元)112399.99112399.99112399.99112399.99112399.99
资本公积(万元)105175.97104227.54103240.91102552.89101650.87
未分配利润(万元)791317.21758626.15736453.52718081.17673650.51
经营活动产生的现金流量净额(万元)78696.5962950.571497.3464542.2172503.90
经营活动现金流入小计(万元)382805.23263425.5488123.69327959.32310410.36
经营活动现金流出小计(万元)304108.64200474.9786626.35263417.11237906.46
投资活动产生的现金流量净额(万元)-34907.37-30893.61-8114.22-36623.07-63483.68
投资活动现金流入小计(万元)191394.0795250.7241744.18154725.68151167.88
投资活动现金流出小计(万元)226301.44126144.3349858.41191348.76214651.57
筹资活动产生的现金流量净额(万元)-2193.706786.30-10273.78-44527.99-20649.64
筹资活动现金流入小计(万元)54285.3552285.352500.0052375.1343825.63
筹资活动现金流出小计(万元)56479.0545499.0512773.7896903.1264475.26
期末现金及现金等价物余额(万元)139211.47136652.8384796.9598548.93103891.92
最后修改日期2026-10-282026-08-272026-04-282026-04-292025-10-28
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