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会稽山(601579)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)121913.4885298.8550026.88182201.75121152.54
营业收入(万元)121913.4885298.8550026.88182201.75121152.54
营业总成本(万元)103629.6971585.3436217.94150499.50104066.34
营业成本(万元)54594.8237655.6119209.3278977.6354844.81
净利润(万元)14300.9612864.7111995.2424464.1411626.79
归属于母公司的净利润(万元)14300.9612864.7111995.2424464.1411626.79
营业利润(万元)17585.7816352.4514306.4632043.0117451.18
利润总额(万元)17836.9016476.8114303.4932242.2217688.13
少数股东损益(万元)152.06145.8419.8895.2619.50
基本每股收益(元)0.30(元)0.27(元)0.25(元)0.52(元)0.25(元)
稀释每股收益(元)0.30(元)0.27(元)0.25(元)0.52(元)0.25(元)
非经常性损益(万元)--2433.33507.831013.40--
扣除非经常性损益后净利润(万元)14696.8910431.3711487.4123450.7410797.18
总资产(万元)466213.98465927.78480453.76465113.66437638.82
总负债(万元)85480.4187154.0888759.6085475.2770735.17
归属于母公司股东权益合计(万元)376830.96375394.70388639.14376643.90363806.55
股东权益合计(万元)380733.58378773.70391694.17379638.38366903.65
实收资本(股本)(万元)47946.3447946.3447946.3447946.3447946.34
资本公积(万元)157300.85157300.85157300.85157300.85157300.85
未分配利润(万元)153992.22152555.96165800.40153805.16143735.13
经营活动产生的现金流量净额(万元)8793.544263.0910669.1823820.701442.38
经营活动现金流入小计(万元)135123.2593049.8756561.24194281.11137510.45
经营活动现金流出小计(万元)126329.7288786.7845892.06170460.41136068.07
投资活动产生的现金流量净额(万元)-31909.47-31142.13-19082.99-38148.54-19851.33
投资活动现金流入小计(万元)93300.1957319.595038.0933347.5316207.68
投资活动现金流出小计(万元)125209.6588461.7324121.0871496.0736059.01
筹资活动产生的现金流量净额(万元)-6814.06-4340.986125.77-11732.96-18873.76
筹资活动现金流入小计(万元)23066.6116768.918967.2516776.2298.00
筹资活动现金流出小计(万元)29880.6821109.892841.4828509.1818971.76
期末现金及现金等价物余额(万元)26083.5724793.5453806.5856094.6244943.36
最后修改日期2026-10-282026-08-232026-04-282026-04-012025-10-30
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