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山子高科(000981)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)70790.82326847.61241773.55173240.33105062.15
营业收入(万元)70790.82326847.61241773.55173240.33105062.15
营业总成本(万元)82351.90382666.04281115.28198333.58114221.99
营业成本(万元)58713.67276500.86203690.67145105.5985160.75
净利润(万元)23643.6393634.0033173.6213352.607642.05
归属于母公司的净利润(万元)25102.37102577.7843200.2021538.268125.30
营业利润(万元)38435.34144844.1743784.6721081.618416.81
利润总额(万元)38420.61136784.7443529.5020876.878402.82
少数股东损益(万元)28.74-4474.39-1766.42-1685.52-758.34
基本每股收益(元)0.03(元)0.11(元)0.04(元)0.02(元)0.01(元)
稀释每股收益(元)0.03(元)0.11(元)0.04(元)0.02(元)0.01(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-13373.22-132496.80-44266.93-27791.25-10516.41
总资产(万元)767310.33771999.14885320.11906570.971066486.66
总负债(万元)461486.96489750.40719579.47784483.86949789.98
归属于母公司股东权益合计(万元)309926.54286392.43166887.57122713.34117280.88
股东权益合计(万元)305823.37282248.74165740.63122087.11116696.68
实收资本(股本)(万元)999747.09999747.09999747.09999747.09999747.09
资本公积(万元)561570.25561570.25563502.16563502.16563502.16
未分配利润(万元)-1213287.54-1238389.91-1297767.49-1319429.43-1332842.39
经营活动产生的现金流量净额(万元)-3884.62-14756.15-19330.02-20998.59-12795.22
经营活动现金流入小计(万元)82476.24272339.36270583.72189361.3597183.96
经营活动现金流出小计(万元)86360.86287095.51289913.74210359.94109979.17
投资活动产生的现金流量净额(万元)-1423.04-6536.97-15828.00-4019.004028.48
投资活动现金流入小计(万元)113.4323945.218473.347422.144881.50
投资活动现金流出小计(万元)1536.4730482.1824301.3411441.14853.02
筹资活动产生的现金流量净额(万元)18203.63-5973.31-901.88840.691065.44
筹资活动现金流入小计(万元)35500.0046469.1022800.007800.002000.00
筹资活动现金流出小计(万元)17296.3752442.4123701.886959.31934.56
期末现金及现金等价物余额(万元)42832.3230123.4320474.8932212.0649486.86
最后修改日期2026-04-302026-04-302026-04-282026-04-282026-04-28
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