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圣泉集团(605589)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)267077.811093580.29807226.17535072.29245877.53
营业收入(万元)267077.811093580.29807226.17535072.29245877.53
营业总成本(万元)246210.07994679.09717749.64478332.40222918.09
营业成本(万元)196972.30818238.82606518.31402265.90186539.44
净利润(万元)17123.08100548.0175926.0350474.0921419.44
归属于母公司的净利润(万元)17734.68100654.3775955.6550093.8520671.24
营业利润(万元)22483.40111931.3787904.8658351.6824891.87
利润总额(万元)22222.38113548.5088870.5359565.3724852.51
少数股东损益(万元)784.212632.062268.882049.59947.94
基本每股收益(元)0.21(元)1.19(元)0.90(元)0.60(元)0.25(元)
稀释每股收益(元)0.21(元)1.19(元)0.90(元)0.60(元)0.25(元)
非经常性损益(万元)387.047223.05----1510.15
扣除非经常性损益后净利润(万元)17347.6493431.3273354.9048089.0519161.09
总资产(万元)1810027.251665357.901654486.471628040.911590149.38
总负债(万元)657347.21542717.12568962.69580454.49538147.74
归属于母公司股东权益合计(万元)1090933.731063809.981027034.02995210.131002134.33
股东权益合计(万元)1152680.041122640.781085523.791047586.431052001.63
实收资本(股本)(万元)84638.8584638.8584640.2084640.2084645.60
资本公积(万元)352865.91342848.65361326.92354849.79353007.37
未分配利润(万元)657598.73639864.05615709.46587792.08605154.88
经营活动产生的现金流量净额(万元)-52266.2630665.71-33077.93-28301.09-70218.59
经营活动现金流入小计(万元)195392.08995338.30682389.09437373.99188886.46
经营活动现金流出小计(万元)247658.34964672.59715467.02465675.08259105.05
投资活动产生的现金流量净额(万元)-18846.53-102787.45-69084.51-45091.72-15330.47
投资活动现金流入小计(万元)180.798082.905083.43902.46909.53
投资活动现金流出小计(万元)19027.32110870.3574167.9445994.1916240.00
筹资活动产生的现金流量净额(万元)113640.4579980.7992219.5397435.83105784.64
筹资活动现金流入小计(万元)175341.28489497.97411050.54324165.45189051.74
筹资活动现金流出小计(万元)61700.83409517.19318831.01226729.6283267.09
期末现金及现金等价物余额(万元)153865.64111703.4294164.65128289.47123453.97
最后修改日期2026-04-272026-04-272025-10-292025-08-212025-04-21
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