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会稽山(601579)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)50026.88182201.75121152.5481680.6448129.19
营业收入(万元)50026.88182201.75121152.5481680.6448129.19
营业总成本(万元)36217.94150499.50104066.3468502.1835451.50
营业成本(万元)19209.3278977.6354844.8136388.4918912.27
净利润(万元)11995.2424464.1411626.799387.719374.32
归属于母公司的净利润(万元)11995.2424464.1411626.799387.719374.32
营业利润(万元)14306.4632043.0117451.1813797.8112916.68
利润总额(万元)14303.4932242.2217688.1313712.5112791.49
少数股东损益(万元)19.8895.2619.5018.59-9.65
基本每股收益(元)0.25(元)0.52(元)0.25(元)0.20(元)0.20(元)
稀释每股收益(元)0.25(元)0.52(元)0.25(元)0.20(元)0.20(元)
非经常性损益(万元)507.831013.40--454.37116.45
扣除非经常性损益后净利润(万元)11487.4123450.7410797.188933.349257.87
总资产(万元)480453.76465113.66437638.82439489.71465667.77
总负债(万元)88759.6085475.2770735.1774924.0582293.70
归属于母公司股东权益合计(万元)388639.14376643.90363806.55361567.47380372.62
股东权益合计(万元)391694.17379638.38366903.65364565.67383374.07
实收资本(股本)(万元)47946.3447946.3447946.3447946.3447946.34
资本公积(万元)157300.85157300.85157300.85157300.85157300.85
未分配利润(万元)165800.40153805.16143735.13141496.05160301.20
经营活动产生的现金流量净额(万元)10669.1823820.701442.38-884.417810.86
经营活动现金流入小计(万元)56561.24194281.11137510.4593759.7353911.07
经营活动现金流出小计(万元)45892.06170460.41136068.0794644.1346100.21
投资活动产生的现金流量净额(万元)-19082.99-38148.54-19851.33-3505.44-109.47
投资活动现金流入小计(万元)5038.0933347.5316207.688162.313000.00
投资活动现金流出小计(万元)24121.0871496.0736059.0111667.753109.47
筹资活动产生的现金流量净额(万元)6125.77-11732.96-18873.76-18971.76-100.18
筹资活动现金流入小计(万元)8967.2516776.2298.00----
筹资活动现金流出小计(万元)2841.4828509.1818971.7618971.76100.18
期末现金及现金等价物余额(万元)53806.5856094.6244943.3658864.4789816.54
最后修改日期2026-04-282026-04-012025-10-302025-08-222025-04-29
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