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晋亿实业(601002)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)233642.07173359.42118365.7257629.95236971.12
营业收入(万元)233642.07173359.42118365.7257629.95236971.12
营业总成本(万元)203111.89152604.64104951.7349980.73219334.44
营业成本(万元)174476.31130942.4991101.1443151.65188724.53
净利润(万元)24645.0216374.4811746.655758.7811573.43
归属于母公司的净利润(万元)24221.5116278.7311733.275755.7313014.13
营业利润(万元)27469.5718679.8313241.786620.3220193.50
利润总额(万元)27567.0518767.0413310.096603.2119827.24
少数股东损益(万元)76.1177.0763.7533.56115.54
基本每股收益(元)0.25(元)0.17(元)0.12(元)0.06(元)0.14(元)
稀释每股收益(元)0.25(元)0.17(元)0.12(元)0.06(元)0.14(元)
非经常性损益(万元)---------78.31
扣除非经常性损益后净利润(万元)23541.5915912.1211399.485720.1013092.44
总资产(万元)525643.81503751.38503734.04517499.78518147.09
总负债(万元)91596.0477859.6282697.7593113.3999642.66
归属于母公司股东权益合计(万元)432975.77424818.81419976.66423356.95417508.55
股东权益合计(万元)434047.77425891.76421036.29424386.39418504.43
实收资本(股本)(万元)95444.0795444.0795444.0795444.0795444.07
资本公积(万元)166442.48166443.03166443.03166443.03166443.03
未分配利润(万元)136566.68130280.76125735.30129302.16123546.43
经营活动产生的现金流量净额(万元)37382.8522226.4613633.52673.5162610.25
经营活动现金流入小计(万元)209625.61162879.30110234.4247483.15233095.29
经营活动现金流出小计(万元)172242.76140652.8596600.9146809.64170485.04
投资活动产生的现金流量净额(万元)-18252.65-10301.419352.11-7701.29688.25
投资活动现金流入小计(万元)88816.1979029.1858497.8013226.50136650.03
投资活动现金流出小计(万元)107068.8489330.5949145.6920927.78135961.78
筹资活动产生的现金流量净额(万元)-9552.27-8978.21-5974.76-5.76-26617.30
筹资活动现金流入小计(万元)3000.003000.003000.00--2000.00
筹资活动现金流出小计(万元)12552.2711978.218974.765.7628617.30
期末现金及现金等价物余额(万元)61645.4955163.8669286.5045563.9452657.04
最后修改日期2026-03-192025-10-292025-08-282025-04-292025-03-18
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