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珍宝岛(603567)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)40723.6829552.9718165.1579806.3791880.33
营业收入(万元)40698.2929535.3618156.1079733.5991818.60
营业总成本(万元)72162.0861188.7529954.88136923.89141439.62
营业成本(万元)39239.9327903.2818098.7382012.1959029.27
净利润(万元)-48241.01-27097.47-17994.91-136652.87-37309.83
归属于母公司的净利润(万元)-48241.01-27097.47-17994.91-136652.87-37309.83
营业利润(万元)-57070.20-32621.32-22642.92-159059.67-45956.28
利润总额(万元)-56884.26-32702.27-22653.98-162740.19-46494.71
少数股东损益(万元)52.6487.43-99.02-339.93-254.06
基本每股收益(元)-0.51(元)-0.29(元)-0.19(元)-1.45(元)-0.40(元)
稀释每股收益(元)-0.51(元)-0.29(元)-0.19(元)-1.45(元)-0.40(元)
非经常性损益(万元)---187.53----2909.12
扣除非经常性损益后净利润(万元)-48705.77-26909.94-18253.06-138115.34-40218.95
总资产(万元)999962.661026833.541050035.781063425.521179655.38
总负债(万元)416109.02421849.12436184.14435509.18450915.93
归属于母公司股东权益合计(万元)579975.39601071.39610125.06628090.74728827.97
股东权益合计(万元)583853.64604984.42613851.64627916.34728739.45
实收资本(股本)(万元)94023.5394085.9394099.6594099.6594099.65
资本公积(万元)231653.64232117.39232264.49232264.49233840.84
未分配利润(万元)206974.37228116.64237219.20255236.26354455.57
经营活动产生的现金流量净额(万元)12951.6810308.966379.5432209.5222327.19
经营活动现金流入小计(万元)96505.8575182.8751076.77166980.62144601.67
经营活动现金流出小计(万元)83554.1864873.9144697.23134771.10122274.48
投资活动产生的现金流量净额(万元)-314.57339.53933.54-59700.60-58504.72
投资活动现金流入小计(万元)2455.352277.452127.45238.37109.49
投资活动现金流出小计(万元)2769.921937.921193.9159938.9758614.21
筹资活动产生的现金流量净额(万元)-14414.62-11960.19-9701.78-69850.70-48580.85
筹资活动现金流入小计(万元)150573.00108105.6282900.00141500.00141682.94
筹资活动现金流出小计(万元)164987.62120065.8192601.78211350.70190263.79
期末现金及现金等价物余额(万元)5912.036377.845300.837689.5420272.95
最后修改日期2026-10-302026-08-302026-04-302026-04-302025-10-28
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