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神州泰岳(300002)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)323383.59140101.75582080.18406838.84268470.85
营业收入(万元)323383.59140101.75582080.18406838.84268470.85
营业总成本(万元)281962.18121224.16487685.57330891.37215984.51
营业成本(万元)181479.6370209.89246153.04168499.34107848.40
净利润(万元)37450.6816795.0378471.3372157.8550734.00
归属于母公司的净利润(万元)38193.3517110.6680150.8572439.8250948.16
营业利润(万元)45986.2221143.27102083.2387519.7461239.74
利润总额(万元)45943.1621139.21101176.6286860.1460970.28
少数股东损益(万元)-813.05-408.87-1534.25-1312.30-539.26
基本每股收益(元)0.19(元)0.09(元)0.41(元)0.37(元)0.26(元)
稀释每股收益(元)0.19(元)0.09(元)0.41(元)0.37(元)0.26(元)
非经常性损益(万元)--223.52-1843.26----
扣除非经常性损益后净利润(万元)36554.8316887.1481994.1169570.2848790.62
总资产(万元)913724.69891529.16874496.34850733.65850447.67
总负债(万元)125073.20111319.84110621.3494357.23118376.42
归属于母公司股东权益合计(万元)787624.00781514.71764706.77758343.44733694.23
股东权益合计(万元)788651.49780209.32763875.00756376.42732071.25
实收资本(股本)(万元)196717.39196717.39196717.39196717.39196256.50
资本公积(万元)58749.8561493.1661480.2561430.4159606.73
未分配利润(万元)490534.90481255.25464144.59476301.10454809.44
经营活动产生的现金流量净额(万元)46448.0119453.86114153.2264869.0336867.75
经营活动现金流入小计(万元)316130.12138820.43548865.16392125.52260043.93
经营活动现金流出小计(万元)269682.11119366.57434711.94327256.49223176.19
投资活动产生的现金流量净额(万元)-48317.09-14446.28-51150.16-26175.39-45625.79
投资活动现金流入小计(万元)251378.72106076.16627091.97504864.26336358.24
投资活动现金流出小计(万元)299695.81120522.44678242.13531039.65381984.02
筹资活动产生的现金流量净额(万元)-12597.64-157.88-27989.11-25021.93-5602.05
筹资活动现金流入小计(万元)307.96265.9510990.547567.251774.78
筹资活动现金流出小计(万元)12905.60423.8338979.6532589.187376.83
期末现金及现金等价物余额(万元)195486.85216907.44214518.79195317.24168091.24
最后修改日期2026-08-272026-04-282026-04-282025-10-282025-08-27
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