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江河集团(601886)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)452873.582184526.071455355.34933863.25420302.37
营业收入(万元)452873.582184526.071455355.34933863.25420302.37
营业总成本(万元)435092.412042571.741380627.27889373.58406332.15
营业成本(万元)383095.941807952.331226812.26786792.02357140.11
净利润(万元)10479.2456093.7245112.8731708.6514946.87
归属于母公司的净利润(万元)15270.8161024.3045763.5232793.6214440.53
营业利润(万元)21775.3885049.5658250.2344430.9821379.11
利润总额(万元)21781.2084622.9658196.7844204.6021316.43
少数股东损益(万元)2966.968184.555275.094741.803527.41
基本每股收益(元)0.13(元)0.54(元)0.40(元)0.29(元)0.13(元)
稀释每股收益(元)0.13(元)0.54(元)0.40(元)0.29(元)0.13(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)18457.7559510.2238306.3733443.6217915.10
总资产(万元)2911953.913060151.432935362.152873994.082784672.70
总负债(万元)2033216.482196760.132086683.202022196.931891801.22
归属于母公司股东权益合计(万元)740834.07730354.84718929.02722519.83750796.82
股东权益合计(万元)878737.43863391.30848678.95851797.15892871.48
实收资本(股本)(万元)113300.21113300.21113300.21113300.21113300.21
资本公积(万元)370383.57370383.57369938.60369938.60369657.29
未分配利润(万元)203943.98188673.17179900.85183925.98210892.97
经营活动产生的现金流量净额(万元)-58812.59154524.57-66208.68-102814.07-108379.41
经营活动现金流入小计(万元)597757.582299614.191557433.07979865.36513481.20
经营活动现金流出小计(万元)656570.172145089.621623641.751082679.43621860.61
投资活动产生的现金流量净额(万元)-31809.56-86186.09-27183.62-18463.05-41.39
投资活动现金流入小计(万元)41558.1324319.9221755.0916951.0113410.68
投资活动现金流出小计(万元)73367.69110506.0048938.7135414.0613452.07
筹资活动产生的现金流量净额(万元)-23638.40-100322.32-19294.88-3696.60-3313.97
筹资活动现金流入小计(万元)59381.16209234.77233481.63195488.4851511.68
筹资活动现金流出小计(万元)83019.56309557.09252776.51199185.0854825.65
期末现金及现金等价物余额(万元)280809.89395490.44317968.94306947.62318693.13
最后修改日期2026-04-282026-03-192025-10-292025-08-272025-04-29
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