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国安股份(000839)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)85770.64332280.69235499.39161014.4383239.23
营业收入(万元)85770.64332280.69235499.39161014.4383239.23
营业总成本(万元)83658.06313350.04235902.98160907.5978131.73
营业成本(万元)72591.86282758.20203377.69138297.4070307.96
净利润(万元)-2901.6123454.9314171.95-5641.09865.48
归属于母公司的净利润(万元)-321.519420.34844.52-3044.66346.34
营业利润(万元)1759.8816487.805109.29823.402129.83
利润总额(万元)1709.7916129.155061.08786.632080.38
少数股东损益(万元)1014.173027.082335.821681.251089.25
基本每股收益(元)0.00(元)0.02(元)0.00(元)-0.01(元)0.00(元)
稀释每股收益(元)0.00(元)0.02(元)0.00(元)-0.01(元)0.00(元)
非经常性损益(万元)1680.5826460.23----4089.81
扣除非经常性损益后净利润(万元)-2002.09-17039.90-10504.51-8148.43-3743.47
总资产(万元)583948.67611854.67614707.31600213.87628806.57
总负债(万元)490365.10509048.38523529.49529453.72550899.85
归属于母公司股东权益合计(万元)155303.81164260.69153369.33133606.24140115.93
股东权益合计(万元)93583.58102806.2991177.8170760.1577906.72
实收资本(股本)(万元)391982.64391982.64391982.64391982.64391982.64
资本公积(万元)161996.70162493.63161022.80161071.63161074.70
未分配利润(万元)-345629.80-339749.95-348463.32-352351.38-348960.33
经营活动产生的现金流量净额(万元)-11954.7416528.127373.882300.693786.09
经营活动现金流入小计(万元)84205.42351942.22250527.63172764.4390061.44
经营活动现金流出小计(万元)96160.16335414.10243153.75170463.7486275.36
投资活动产生的现金流量净额(万元)2281.8114183.0013710.621441.85-411.77
投资活动现金流入小计(万元)2465.1915906.5714639.042292.8399.58
投资活动现金流出小计(万元)183.381723.57928.42850.98511.35
筹资活动产生的现金流量净额(万元)-8614.02-24450.59-32943.63-12603.20-5160.59
筹资活动现金流入小计(万元)4500.00135300.0077300.0032800.0022800.00
筹资活动现金流出小计(万元)13114.02159750.59110243.6345403.2027960.59
期末现金及现金等价物余额(万元)16430.5734718.6116599.7119598.7226673.30
最后修改日期2026-04-282026-04-282025-10-282025-08-222025-04-29
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