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山西证券(002500)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)250969.73177344.8178206.42335082.74245919.78
营业收入(万元)250969.73177344.8178206.42335082.74245919.78
营业总成本(万元)156888.79104656.0147265.46223118.51158965.25
营业成本(万元)----------
净利润(万元)75929.8047336.9724295.3489736.3969655.78
归属于母公司的净利润(万元)77897.0760266.7425504.7092441.6273184.97
营业利润(万元)94080.9472688.8030940.97111964.2386954.54
利润总额(万元)93155.4872652.0730923.59112960.3386415.76
少数股东损益(万元)-208.48332.29294.03-3544.23-2550.51
基本每股收益(元)0.22(元)0.17(元)0.07(元)0.26(元)0.20(元)
稀释每股收益(元)0.22(元)0.17(元)0.07(元)0.26(元)0.20(元)
非经常性损益(万元)1909.023268.811537.183966.292872.19
扣除非经常性损益后净利润(万元)75988.0556997.9323967.5288475.3470312.78
总资产(万元)9167664.099459596.479096303.368178362.008152199.63
总负债(万元)7260168.427562204.027193272.616299920.636291645.16
归属于母公司股东权益合计(万元)1880112.801869468.831875145.381850850.041830769.42
股东权益合计(万元)1907495.661897392.461903030.751878441.371860554.47
实收资本(股本)(万元)358977.15358977.15358977.15358977.15358977.15
资本公积(万元)972341.94972341.94972341.94972341.94972341.94
未分配利润(万元)251869.03252577.95246537.08221032.38230654.41
经营活动产生的现金流量净额(万元)-10924.73215086.82541036.222099.20311857.42
经营活动现金流入小计(万元)1085862.561188693.171069700.17937267.42995634.94
经营活动现金流出小计(万元)1096787.30973606.35528663.95935168.22683777.52
投资活动产生的现金流量净额(万元)-80642.16-67850.62-18166.22-47262.67-4931.24
投资活动现金流入小计(万元)36065.6313683.0910421.196112.531054.88
投资活动现金流出小计(万元)116707.7881533.7128587.4153375.205986.12
筹资活动产生的现金流量净额(万元)158037.22225077.3010734.33-8819.98-5171.31
筹资活动现金流入小计(万元)443886.45274149.6513244.25646079.98631695.68
筹资活动现金流出小计(万元)285849.2349072.352509.92654899.96636866.99
期末现金及现金等价物余额(万元)2895113.793202422.033365525.592832605.393189014.85
最后修改日期2026-10-292026-08-282026-04-282026-04-282025-11-01
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