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山推股份(000680)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)1462017.011048787.50700357.33330076.651421863.93
营业收入(万元)1462017.011048787.50700357.33330076.651421863.93
营业总成本(万元)1325403.87949510.79642990.51301996.471297726.93
营业成本(万元)1147995.26833513.37559173.32266714.741136761.65
净利润(万元)118189.1682593.7256595.5427084.01111453.38
归属于母公司的净利润(万元)121097.5283837.5356828.5527264.99110226.11
营业利润(万元)128109.2993813.2763753.9030730.77119898.75
利润总额(万元)128449.5294078.2563933.6930871.30120105.58
少数股东损益(万元)328.41217.53123.9053.34225.60
基本每股收益(元)0.81(元)0.56(元)0.38(元)0.18(元)0.73(元)
稀释每股收益(元)0.81(元)0.56(元)0.38(元)0.18(元)0.73(元)
非经常性损益(万元)----948.10381.0811557.12
扣除非经常性损益后净利润(万元)118681.8482313.1655880.4426883.9298668.98
总资产(万元)1905660.511879390.881807839.011847995.431828849.69
总负债(万元)1258562.461266060.391210526.831267253.971275304.86
归属于母公司股东权益合计(万元)617297.02583560.95567640.70551167.08524042.88
股东权益合计(万元)647098.06613330.49597312.18580741.46553544.83
实收资本(股本)(万元)150014.26150014.26150014.26150032.74150032.74
资本公积(万元)55124.5655089.7855089.7855779.7756218.28
未分配利润(万元)366274.10335797.53314001.37293405.43266140.44
经营活动产生的现金流量净额(万元)78112.2439393.4322972.49-26845.4251512.55
经营活动现金流入小计(万元)1317089.32930789.02635086.97267688.83997054.81
经营活动现金流出小计(万元)1238977.09891395.59612114.48294534.24945542.26
投资活动产生的现金流量净额(万元)-31002.93-28910.46-28712.41-27766.0512442.13
投资活动现金流入小计(万元)1815.221793.3019.9419.9427983.25
投资活动现金流出小计(万元)32818.1530703.7628732.3427785.9815541.11
筹资活动产生的现金流量净额(万元)-65982.70-21024.355721.7930411.27-111763.61
筹资活动现金流入小计(万元)243002.10210445.95215842.87372680.03536397.94
筹资活动现金流出小计(万元)308984.80231470.30210121.08342268.76648161.56
期末现金及现金等价物余额(万元)107678.96116191.10126272.85101561.10124673.65
最后修改日期2026-03-152025-11-012025-08-252025-04-302025-04-23
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