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银座股份(600858)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)425017.55287530.54161271.00528226.78434729.30
营业收入(万元)425017.55287530.54161271.00528226.78434729.30
营业总成本(万元)416544.29276096.58151451.60516164.76421727.50
营业成本(万元)266628.28178022.29100543.33308282.85267661.94
净利润(万元)6301.037421.947099.605925.118812.15
归属于母公司的净利润(万元)6301.037421.947099.605925.118812.15
营业利润(万元)8837.1311733.459898.0314235.7114768.43
利润总额(万元)12317.4611948.539873.1714380.5914895.69
少数股东损益(万元)-359.18-242.74-143.37-675.01-442.97
基本每股收益(元)0.12(元)0.14(元)0.14(元)0.11(元)0.17(元)
稀释每股收益(元)0.12(元)0.14(元)0.14(元)0.11(元)0.17(元)
非经常性损益(万元)5969.68--1106.31--4257.95
扣除非经常性损益后净利润(万元)331.354906.015993.29699.744554.20
总资产(万元)1098304.691089030.841123809.881051821.361150499.08
总负债(万元)823268.56812757.36846719.24781686.95877128.79
归属于母公司股东权益合计(万元)273922.41275043.32275761.11268661.51271548.55
股东权益合计(万元)275036.12276273.48277090.64270134.41273370.29
实收资本(股本)(万元)52006.6652006.6652006.6652006.6652006.66
资本公积(万元)97820.2897820.2897820.2897820.2897820.28
未分配利润(万元)112615.85113736.76114454.55107354.96111130.99
经营活动产生的现金流量净额(万元)100415.5254926.7954711.76101204.0884838.15
经营活动现金流入小计(万元)854437.23577192.71320788.161129443.58478545.62
经营活动现金流出小计(万元)754021.71522265.92266076.401028239.50393707.47
投资活动产生的现金流量净额(万元)-40132.39-34779.27-26104.23-1518.48-23550.98
投资活动现金流入小计(万元)24012.1810.160.5035119.5710004.42
投资活动现金流出小计(万元)64144.5734789.4326104.7336638.0633555.40
筹资活动产生的现金流量净额(万元)-31380.745015.3127550.00-48012.3842363.80
筹资活动现金流入小计(万元)226150.00171150.0077500.00413506.10337350.00
筹资活动现金流出小计(万元)257530.74166134.6949950.00461518.48294986.20
期末现金及现金等价物余额(万元)236562.83232823.27263817.96207660.43259638.19
最后修改日期2026-10-282026-08-242026-04-282026-03-282025-10-29
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