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山东墨龙(002490)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)66590.98176162.56119476.6479752.0329139.22
营业收入(万元)66590.98176162.56119476.6479752.0329139.22
营业总成本(万元)66127.95179432.54120777.4780123.1229660.39
营业成本(万元)59767.80158591.77107140.6271946.5926419.68
净利润(万元)585.66558.43562.261223.25544.68
归属于母公司的净利润(万元)558.40515.56543.101216.37542.32
营业利润(万元)539.61-239.98-203.61478.07-189.02
利润总额(万元)561.36510.02529.351203.51539.19
少数股东损益(万元)0.10-20.45-22.46-20.24-7.33
基本每股收益(元)0.01(元)0.01(元)0.01(元)0.02(元)0.01(元)
稀释每股收益(元)0.01(元)0.01(元)0.01(元)0.02(元)0.01(元)
非经常性损益(万元)211.393277.81----1033.64
扣除非经常性损益后净利润(万元)347.00-2762.25-706.7778.80-491.31
总资产(万元)279153.80268212.61252565.58232666.64243730.70
总负债(万元)228809.57218457.18202812.39182251.60193979.69
归属于母公司股东权益合计(万元)50373.1949787.5249789.2150450.2049771.63
股东权益合计(万元)50344.2249755.4349753.1950415.0449751.01
实收资本(股本)(万元)79784.8479784.8479784.8479784.8479784.84
资本公积(万元)97979.8797979.8797977.7497977.7497977.74
未分配利润(万元)-145883.93-146442.33-146414.79-145741.52-146415.57
经营活动产生的现金流量净额(万元)9137.7832064.6522394.8225511.6638100.44
经营活动现金流入小计(万元)79171.39219312.41170228.40123622.6372784.59
经营活动现金流出小计(万元)70033.61187247.76147833.5898110.9734684.15
投资活动产生的现金流量净额(万元)-7594.28-3504.31-3004.83-2935.80718.24
投资活动现金流入小计(万元)10.579348.419724.029717.52719.61
投资活动现金流出小计(万元)7604.8512852.7112728.8512653.321.37
筹资活动产生的现金流量净额(万元)1751.02-18498.34-12039.07-15723.56-11313.54
筹资活动现金流入小计(万元)65627.00230297.91201794.45144131.2423184.58
筹资活动现金流出小计(万元)63875.98248796.25213833.52159854.8034498.12
期末现金及现金等价物余额(万元)22188.0218590.5715582.5215141.2835947.33
最后修改日期2026-04-232026-04-012025-10-282025-08-222025-04-29
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