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舜禹股份(301519)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)35924.5923376.8713927.2857884.4043130.05
营业收入(万元)35924.5923376.8713927.2857884.4043130.05
营业总成本(万元)38243.3625267.3016030.1561957.1842826.88
营业成本(万元)25512.6716643.9710382.7238976.9328568.27
净利润(万元)-3209.76-3185.84-1504.84-2699.93-1933.19
归属于母公司的净利润(万元)-3209.76-3185.84-1504.84-2699.93-1933.19
营业利润(万元)-3862.11-3910.02-1911.50-3189.63-1938.10
利润总额(万元)-3851.64-3914.52-1910.35-3203.34-1968.54
少数股东损益(万元)79.717.07-81.8483.05252.64
基本每股收益(元)-0.20(元)-0.20(元)-0.09(元)-0.17(元)-0.12(元)
稀释每股收益(元)-0.20(元)-0.20(元)-0.09(元)-0.17(元)-0.12(元)
非经常性损益(万元)----160.04433.85--
扣除非经常性损益后净利润(万元)-3574.16-3374.95-1664.88-3133.78-2241.85
总资产(万元)322273.24310874.14313667.38316985.18318154.89
总负债(万元)181194.30169943.18169610.65171418.43169973.81
归属于母公司股东权益合计(万元)134461.11134385.79137600.46139028.64141473.38
股东权益合计(万元)141078.94140930.96144056.73145566.75148181.08
实收资本(股本)(万元)16184.2916164.2916164.2916164.2916416.00
资本公积(万元)85318.9085239.6685161.2885084.6289759.51
未分配利润(万元)31184.7231208.6434501.6936006.5336773.26
经营活动产生的现金流量净额(万元)-8529.18-8193.36-8197.35-12181.64-27401.70
经营活动现金流入小计(万元)40419.2726146.9312464.6454241.0129299.37
经营活动现金流出小计(万元)48948.4534340.2920661.9966422.6456701.07
投资活动产生的现金流量净额(万元)-2652.111394.35-4013.7715750.2640339.16
投资活动现金流入小计(万元)86008.0745980.5620664.65212054.68165489.56
投资活动现金流出小计(万元)88660.1844586.2124678.42196304.42125150.40
筹资活动产生的现金流量净额(万元)7006.33-2529.044990.4911235.6412518.10
筹资活动现金流入小计(万元)45861.0026856.0012456.0069511.0444641.04
筹资活动现金流出小计(万元)38854.6729385.047465.5158275.4032122.94
期末现金及现金等价物余额(万元)30793.9325640.8427748.2434968.8945620.19
最后修改日期2026-10-282026-08-252026-04-272026-04-272025-10-28
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