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香山股份(002870)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)118992.86603042.35446985.41293770.87144259.63
营业收入(万元)118992.86603042.35446985.41293770.87144259.63
营业总成本(万元)120067.03592084.27434203.57286478.72139968.80
营业成本(万元)94017.14464545.53343492.31226546.61111502.91
净利润(万元)-2515.6614501.7313331.619349.623408.04
归属于母公司的净利润(万元)-1047.209493.159053.685297.842263.77
营业利润(万元)-352.1517941.9914202.839188.695252.08
利润总额(万元)-288.3317053.8914019.069161.375204.51
少数股东损益(万元)-216.433991.334745.882737.191368.67
基本每股收益(元)-0.08(元)0.72(元)0.69(元)0.40(元)0.17(元)
稀释每股收益(元)-0.08(元)0.72(元)0.69(元)0.40(元)0.17(元)
非经常性损益(万元)211.374218.10--463.68251.44
扣除非经常性损益后净利润(万元)-1258.575275.058687.574834.162012.33
总资产(万元)828662.07863274.18901263.85857880.28840697.94
总负债(万元)545760.24577072.60611404.17573504.23561501.87
归属于母公司股东权益合计(万元)163629.63166074.24169280.31166090.00164092.80
股东权益合计(万元)282901.83286201.58289859.68284376.06279196.07
实收资本(股本)(万元)13207.5613207.5613207.5613207.5613207.56
资本公积(万元)86346.5986346.5986346.5986346.5986346.59
未分配利润(万元)63050.2364097.4364825.4161069.5759356.25
经营活动产生的现金流量净额(万元)19647.9053389.2839913.4926126.1111578.16
经营活动现金流入小计(万元)180938.20664046.38530381.05342073.55165310.76
经营活动现金流出小计(万元)161290.30610657.10490467.56315947.44153732.59
投资活动产生的现金流量净额(万元)-40277.23-12625.93-40748.07-20932.77-14891.33
投资活动现金流入小计(万元)96023.27255558.00129969.40103363.8246844.60
投资活动现金流出小计(万元)136300.50268183.93170717.47124296.5961735.93
筹资活动产生的现金流量净额(万元)-6876.67-24368.445803.96751.0217687.06
筹资活动现金流入小计(万元)17067.48166106.77127276.8392354.5942074.01
筹资活动现金流出小计(万元)23944.15190475.21121472.8791603.5724386.96
期末现金及现金等价物余额(万元)81501.09110250.8498745.6299901.12107841.18
最后修改日期2026-04-282026-03-312025-10-282025-08-262025-04-28
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