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江山欧派(603208)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)61635.4543570.7922778.75162492.14128412.04
营业收入(万元)61635.4543570.7922778.75162492.14128412.04
营业总成本(万元)72239.4554828.4027534.97167918.14138456.71
营业成本(万元)51215.2336401.4219385.70134193.43105840.50
净利润(万元)-17228.40-9257.37-3639.15-19499.26-4151.44
归属于母公司的净利润(万元)-17220.37-9251.42-3636.16-19494.92-4149.20
营业利润(万元)-18740.16-10161.71-4058.78-20293.29-4434.42
利润总额(万元)-18345.28-9900.04-3906.29-20191.81-4206.29
少数股东损益(万元)----------
基本每股收益(元)-0.98(元)-0.53(元)-0.21(元)-1.11(元)-0.24(元)
稀释每股收益(元)-0.98(元)-0.53(元)-0.21(元)-1.11(元)-0.24(元)
非经常性损益(万元)--1727.881001.105012.984686.45
扣除非经常性损益后净利润(万元)-19646.30-10979.30-4637.26-24507.90-8835.65
总资产(万元)261031.86261412.09272952.96296839.72326253.13
总负债(万元)169848.71162257.91168181.01188428.73202494.31
归属于母公司股东权益合计(万元)91183.1599154.18104771.95108410.99123758.82
股东权益合计(万元)91183.1599154.18104771.95108410.99123758.82
实收资本(股本)(万元)17587.9317587.9317717.2717717.2717717.27
资本公积(万元)38052.6538052.6543013.1943013.2743013.27
未分配利润(万元)16403.8324372.7829988.0333624.2048969.91
经营活动产生的现金流量净额(万元)-8288.60-12494.56-12259.06-6564.85-28.36
经营活动现金流入小计(万元)77127.8151223.3527172.25197307.54159086.31
经营活动现金流出小计(万元)85416.4163717.9239431.31203872.38159114.67
投资活动产生的现金流量净额(万元)-14062.19-9599.77-9224.40658.72-44718.52
投资活动现金流入小计(万元)219008.98144280.2583976.13417755.71278222.17
投资活动现金流出小计(万元)233071.17153880.0293200.53417096.99322940.69
筹资活动产生的现金流量净额(万元)9019.34-1456.40---6465.15-6737.80
筹资活动现金流入小计(万元)10500.00----8352.498079.84
筹资活动现金流出小计(万元)1480.661456.40--14817.6414817.64
期末现金及现金等价物余额(万元)33523.2323341.2925437.9846982.677882.68
最后修改日期2026-10-272026-08-172026-04-272026-04-032025-10-24
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