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森麒麟(002984)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)208230.89861194.13643776.37411948.13205611.03
营业收入(万元)208230.89861194.13643776.37411948.13205611.03
营业总成本(万元)187102.26741908.93535340.08339180.16167763.38
营业成本(万元)166160.00677909.25489055.86310608.89158838.82
净利润(万元)4926.3490061.1095745.2865140.9734984.90
归属于母公司的净利润(万元)20971.58112481.86101530.9867186.6436123.78
营业利润(万元)22485.61126031.66109956.6373471.1738607.28
利润总额(万元)22559.17126005.98110078.7673495.4738612.79
少数股东损益(万元)----------
基本每股收益(元)0.20(元)1.09(元)0.98(元)0.65(元)0.35(元)
稀释每股收益(元)0.19(元)1.05(元)0.94(元)0.62(元)0.33(元)
非经常性损益(万元)1257.126067.03--465.76662.13
扣除非经常性损益后净利润(万元)19714.45106414.8299319.0766720.8835461.65
总资产(万元)1865087.641837473.411844368.011812438.341792613.20
总负债(万元)480382.65458218.83459635.35427771.47408063.55
归属于母公司股东权益合计(万元)1384704.991379254.581384732.661384666.871384549.65
股东权益合计(万元)1384704.991379254.581384732.661384666.871384549.65
实收资本(股本)(万元)103626.54103598.54103588.60103546.11103546.10
资本公积(万元)460411.49459915.41459652.38459159.20459169.65
未分配利润(万元)738035.16717063.59711436.45708165.38707130.90
经营活动产生的现金流量净额(万元)20153.1351453.4519776.262575.251112.60
经营活动现金流入小计(万元)225584.58847214.72632828.76419070.11205063.64
经营活动现金流出小计(万元)205431.45795761.27613052.50416494.86203951.04
投资活动产生的现金流量净额(万元)61407.18-5078.93-94020.58-59426.68-53055.04
投资活动现金流入小计(万元)78856.9682559.7724392.8719132.8391.14
投资活动现金流出小计(万元)17449.7787638.70118413.4578559.5153146.18
筹资活动产生的现金流量净额(万元)30162.54-3111.5822751.6426381.5930824.62
筹资活动现金流入小计(万元)58960.0171791.8761218.8157061.2530898.48
筹资活动现金流出小计(万元)28797.4774903.4438467.1730679.6673.86
期末现金及现金等价物余额(万元)320613.98212775.24124236.73145904.97154585.71
最后修改日期2026-04-302026-04-292025-11-012025-09-012025-04-24
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