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香山股份(002870)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)590212.73440184.87295428.74148541.60578814.14
营业收入(万元)590212.73440184.87295428.74148541.60578814.14
营业总成本(万元)567502.75420781.53280566.88140687.05540118.75
营业成本(万元)447546.15336664.58225714.30113181.04437588.32
净利润(万元)9925.397992.436211.134274.8720039.12
归属于母公司的净利润(万元)15526.0012523.287942.434445.3016118.13
营业利润(万元)26208.6421583.7814811.758622.7935961.46
利润总额(万元)26209.1821732.7814860.228668.5835838.15
少数股东损益(万元)8155.266647.124420.742798.4815775.60
基本每股收益(元)1.18(元)0.95(元)0.60(元)0.34(元)1.22(元)
稀释每股收益(元)1.18(元)0.95(元)0.60(元)0.34(元)1.22(元)
非经常性损益(万元)473.78514.63--227.08-4641.85
扣除非经常性损益后净利润(万元)15052.2212008.657650.574218.2220759.99
总资产(万元)813612.13817531.64796204.11802709.51764343.00
总负债(万元)540125.61547520.68529116.70537122.94505911.55
归属于母公司股东权益合计(万元)160544.71158696.93156786.79156053.68151685.52
股东权益合计(万元)273486.52270010.96267087.41265586.57258431.45
实收资本(股本)(万元)13207.5613207.5613207.5613207.5613207.56
资本公积(万元)86346.5986495.3786495.3786495.3786495.37
未分配利润(万元)57092.4854216.1449635.2947458.9143013.61
经营活动产生的现金流量净额(万元)71259.5538803.1016927.175580.5484580.70
经营活动现金流入小计(万元)628731.61522956.25341411.00183604.89621859.71
经营活动现金流出小计(万元)557472.06484153.15324483.83178024.35537279.01
投资活动产生的现金流量净额(万元)-85388.12-89433.48-68495.35-27209.81-58909.02
投资活动现金流入小计(万元)159228.9654351.6533619.002260.7886595.94
投资活动现金流出小计(万元)244617.09143785.13102114.3529470.59145504.96
筹资活动产生的现金流量净额(万元)51072.7985062.6180246.9338763.88-44496.23
筹资活动现金流入小计(万元)232025.03184725.74161396.9686125.18172334.80
筹资活动现金流出小计(万元)180952.2499663.1481150.0347361.31216831.03
期末现金及现金等价物余额(万元)93413.0190258.9284875.5272991.6656002.25
最后修改日期2025-03-282024-10-292024-08-212024-04-262024-03-28
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