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久远银海(002777)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)63031.7343691.5419794.46123206.9068707.15
营业收入(万元)63031.7343691.5419794.46123206.9068707.15
营业总成本(万元)59708.8540738.9119227.54108988.6865929.49
营业成本(万元)35808.4225209.3011882.4064341.0137354.45
净利润(万元)3481.702682.411173.457686.784278.91
归属于母公司的净利润(万元)3481.702682.411173.457686.784278.91
营业利润(万元)3502.942653.441023.448212.284681.52
利润总额(万元)3450.942601.281012.538207.794674.75
少数股东损益(万元)-208.97-183.86-233.67933.65-120.15
基本每股收益(元)0.09(元)0.07(元)0.03(元)0.19(元)0.10(元)
稀释每股收益(元)0.09(元)0.07(元)0.03(元)0.19(元)0.10(元)
非经常性损益(万元)----305.59----
扣除非经常性损益后净利润(万元)2577.792138.12867.876204.083146.67
总资产(万元)262512.72255453.24261486.49268687.03266032.33
总负债(万元)80156.1573870.8577360.5685334.2287141.20
归属于母公司股东权益合计(万元)168219.02167419.73169993.08168709.63165301.76
股东权益合计(万元)182356.57181582.39184125.93183352.80178891.13
实收资本(股本)(万元)40823.1040823.1040823.1040823.1040823.10
资本公积(万元)31473.4231473.4231473.4231363.4231363.42
未分配利润(万元)82808.1582008.8684582.2183408.7680179.73
经营活动产生的现金流量净额(万元)-10710.98-13935.36-9919.5326069.491010.96
经营活动现金流入小计(万元)73556.1143566.6419103.07146141.9184586.58
经营活动现金流出小计(万元)84267.0957502.0029022.59120072.4283575.62
投资活动产生的现金流量净额(万元)-36776.49-40240.21-40803.81-1208.78-23231.18
投资活动现金流入小计(万元)63855.1734609.9321476.5399920.0065081.35
投资活动现金流出小计(万元)100631.6674850.1462280.33101128.7888312.54
筹资活动产生的现金流量净额(万元)-4956.92-4711.05-297.48-7197.16-6932.38
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)4956.924711.05297.487197.166932.38
期末现金及现金等价物余额(万元)28302.5221860.2929726.1080746.9133930.75
最后修改日期2026-10-262026-08-242026-04-282026-03-262025-10-26
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