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黄山谷捷(301581)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)21433.2184805.1558045.8437502.7119084.62
营业收入(万元)21433.2184805.1558045.8437502.7119084.62
营业总成本(万元)20638.6078900.0852828.8233428.6116699.26
营业成本(万元)19845.0374582.8949774.1031580.0915790.30
净利润(万元)817.725502.965004.763781.062228.84
归属于母公司的净利润(万元)817.725502.965004.763781.062228.84
营业利润(万元)1076.816644.796141.154625.612752.04
利润总额(万元)1106.306654.186150.654625.232752.04
少数股东损益(万元)163.44474.57458.43287.37146.04
基本每股收益(元)0.10(元)0.69(元)0.63(元)0.47(元)0.28(元)
稀释每股收益(元)0.10(元)0.69(元)0.63(元)0.47(元)0.28(元)
非经常性损益(万元)----507.44342.68--
扣除非经常性损益后净利润(万元)686.214846.744497.323438.381980.30
总资产(万元)116934.91119891.76119184.48115404.18116683.25
总负债(万元)13525.9817463.9917271.0514885.5011817.13
归属于母公司股东权益合计(万元)101763.41100945.69100447.4999223.79103271.57
股东权益合计(万元)103408.93102427.77101913.43100518.67104866.12
实收资本(股本)(万元)8000.008000.008000.008000.008000.00
资本公积(万元)60280.9660280.9660280.9660280.9660280.96
未分配利润(万元)29607.4928789.7828836.0027612.3031660.08
经营活动产生的现金流量净额(万元)-10211.96-414.091295.80-1109.31-4710.27
经营活动现金流入小计(万元)13754.2282123.6264281.4641907.5918220.50
经营活动现金流出小计(万元)23966.1882537.7162985.6543016.9022930.77
投资活动产生的现金流量净额(万元)-29831.39-2970.46-26113.69-25845.97-2323.22
投资活动现金流入小计(万元)1010.3172341.2448270.9723039.4123021.41
投资活动现金流出小计(万元)30841.7075311.7074384.6648885.3725344.63
筹资活动产生的现金流量净额(万元)-88.65-4538.48-5388.05-6956.57-2500.47
筹资活动现金流入小计(万元)--3775.693346.511767.11--
筹资活动现金流出小计(万元)88.658314.178734.578723.682500.47
期末现金及现金等价物余额(万元)15684.4555853.9833507.3529802.3754180.25
最后修改日期2026-04-202026-04-202025-10-242025-08-262025-04-21
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