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晋拓股份(603211)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)105941.1171630.7733400.31128349.2992253.17
营业收入(万元)105941.1171630.7733400.31128349.2992253.17
营业总成本(万元)102238.6668139.6931614.09122109.5286929.43
营业成本(万元)88820.2159467.5327543.74106429.0876242.42
净利润(万元)2888.341750.171123.626878.945578.38
归属于母公司的净利润(万元)2993.111829.921132.886882.685588.24
营业利润(万元)2955.681665.901095.228143.236496.29
利润总额(万元)2683.331662.881092.228088.656455.79
少数股东损益(万元)-93.55-89.81-46.57-244.50-64.08
基本每股收益(元)0.11(元)0.07(元)0.04(元)0.25(元)0.21(元)
稀释每股收益(元)0.11(元)0.07(元)0.04(元)0.25(元)0.21(元)
非经常性损益(万元)------1192.79--
扣除非经常性损益后净利润(万元)3458.872497.421582.445689.894327.71
总资产(万元)232182.01227605.63219264.20215922.69191440.66
总负债(万元)105171.68100836.8293079.6890815.2467474.00
归属于母公司股东权益合计(万元)124950.57125905.33125278.78124155.16122834.94
股东权益合计(万元)127010.33126768.82126184.52125107.46123966.66
实收资本(股本)(万元)27180.8027180.8027180.8027180.8027180.80
资本公积(万元)64071.4664071.4664071.4664071.4664051.80
未分配利润(万元)28406.2029335.9328638.9027506.0226700.87
经营活动产生的现金流量净额(万元)3970.06-2044.111091.865552.866167.15
经营活动现金流入小计(万元)90923.9353772.3430491.95102831.5076062.10
经营活动现金流出小计(万元)86953.8655816.4429400.0997278.6469894.95
投资活动产生的现金流量净额(万元)-15385.06-13584.12-10602.73-12791.41-7004.52
投资活动现金流入小计(万元)2095.762095.7615.9331.5331.53
投资活动现金流出小计(万元)17480.8215679.8810618.6612822.957036.05
筹资活动产生的现金流量净额(万元)10135.1011606.466301.7311271.03-4963.23
筹资活动现金流入小计(万元)54424.0337275.4422367.9561580.6837782.45
筹资活动现金流出小计(万元)44288.9325668.9816066.2250309.6542745.68
期末现金及现金等价物余额(万元)13110.3610326.9811494.7715098.125491.05
最后修改日期2026-10-272026-08-282026-04-302026-04-232025-10-28
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