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香山股份(002870)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)371519.35240220.25118992.86603042.35446985.41
营业收入(万元)371519.35240220.25118992.86603042.35446985.41
营业总成本(万元)376675.33242625.17120067.03592084.27434203.57
营业成本(万元)295265.26190262.5594017.14464545.53343492.31
净利润(万元)-5329.02-3913.83-2515.6614501.7313331.61
归属于母公司的净利润(万元)-2304.41-1229.90-1047.209493.159053.68
营业利润(万元)-1946.87-467.92-352.1517941.9914202.83
利润总额(万元)-2106.78-406.61-288.3317053.8914019.06
少数股东损益(万元)-640.67-189.90-216.433991.334745.88
基本每股收益(元)-0.17(元)-0.09(元)-0.08(元)0.72(元)0.69(元)
稀释每股收益(元)-0.17(元)-0.09(元)-0.08(元)0.72(元)0.69(元)
非经常性损益(万元)----211.374218.10--
扣除非经常性损益后净利润(万元)-3626.26-2009.74-1258.575275.058687.57
总资产(万元)848209.47811852.54828662.07863274.18901263.85
总负债(万元)507901.79532533.89545760.24577072.60611404.17
归属于母公司股东权益合计(万元)221752.15160307.61163629.63166074.24169280.31
股东权益合计(万元)340307.69279318.65282901.83286201.58289859.68
实收资本(股本)(万元)15275.8313207.5613207.5613207.5613207.56
资本公积(万元)149149.4886346.5986346.5986346.5986346.59
未分配利润(万元)60135.2461209.7663050.2364097.4364825.41
经营活动产生的现金流量净额(万元)42386.4928333.5519647.9053389.2839913.49
经营活动现金流入小计(万元)436083.61319694.00180938.20664046.38530381.05
经营活动现金流出小计(万元)393697.12291360.44161290.30610657.10490467.56
投资活动产生的现金流量净额(万元)-79954.84-22155.54-40277.23-12625.93-40748.07
投资活动现金流入小计(万元)328394.99179664.1396023.27255558.00129969.40
投资活动现金流出小计(万元)408349.84201819.67136300.50268183.93170717.47
筹资活动产生的现金流量净额(万元)1476.94-31349.10-6876.67-24368.445803.96
筹资活动现金流入小计(万元)166416.2442216.5317067.48166106.77127276.83
筹资活动现金流出小计(万元)164939.3073565.6323944.15190475.21121472.87
期末现金及现金等价物余额(万元)72454.8883675.2581501.09110250.8498745.62
最后修改日期2026-10-272026-08-252026-04-282026-03-312025-10-28
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