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银座股份(600858)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)161271.00528226.78434729.30297207.93159964.68
营业收入(万元)161271.00528226.78434729.30297207.93159964.68
营业总成本(万元)151451.60516164.76421727.50283011.96149769.58
营业成本(万元)100543.33308282.85267661.94181687.4197454.55
净利润(万元)7099.605925.118812.1510414.267229.97
归属于母公司的净利润(万元)7099.605925.118812.1510414.267229.97
营业利润(万元)9898.0314235.7114768.4315604.5810293.53
利润总额(万元)9873.1714380.5914895.6915658.1910283.38
少数股东损益(万元)-143.37-675.01-442.97-244.27-144.13
基本每股收益(元)0.14(元)0.11(元)0.17(元)0.20(元)0.14(元)
稀释每股收益(元)0.14(元)0.11(元)0.17(元)0.20(元)0.14(元)
非经常性损益(万元)1106.31--4257.953122.05968.02
扣除非经常性损益后净利润(万元)5993.29699.744554.207292.206261.95
总资产(万元)1123809.881051821.361150499.081120209.221143191.63
总负债(万元)846719.24781686.95877128.79844258.02869128.43
归属于母公司股东权益合计(万元)275761.11268661.51271548.55273930.76271942.63
股东权益合计(万元)277090.64270134.41273370.29275951.20274063.21
实收资本(股本)(万元)52006.6652006.6652006.6652006.6652006.66
资本公积(万元)97820.2897820.2897820.2897820.2897820.28
未分配利润(万元)114454.55107354.96111130.99113513.20111525.07
经营活动产生的现金流量净额(万元)54711.76101204.0884838.1534055.4831265.53
经营活动现金流入小计(万元)320788.161129443.58478545.62339141.86186611.55
经营活动现金流出小计(万元)266076.401028239.50393707.47305086.39155346.02
投资活动产生的现金流量净额(万元)-26104.23-1518.48-23550.98-20374.67-3062.84
投资活动现金流入小计(万元)0.5035119.5710004.4210003.311.15
投资活动现金流出小计(万元)26104.7336638.0633555.4030377.983063.98
筹资活动产生的现金流量净额(万元)27550.00-48012.3842363.8051062.5854287.15
筹资活动现金流入小计(万元)77500.00413506.10337350.00317350.00187500.00
筹资活动现金流出小计(万元)49950.00461518.48294986.20266287.42133212.85
期末现金及现金等价物余额(万元)263817.96207660.43259638.19220730.61238477.06
最后修改日期2026-04-282026-03-282025-10-292025-08-222025-04-29
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