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国安股份(000839)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)271955.77174363.8485770.64332280.69235499.39
营业收入(万元)271955.77174363.8485770.64332280.69235499.39
营业总成本(万元)266277.77171203.4983658.06313350.04235902.98
营业成本(万元)235100.78149889.9572591.86282758.20203377.69
净利润(万元)-49095.92-36138.56-2901.6123454.9314171.95
归属于母公司的净利润(万元)-13738.47-14821.61-321.519420.34844.52
营业利润(万元)8887.115685.991759.8816487.805109.29
利润总额(万元)-8517.09-11610.541709.7916129.155061.08
少数股东损益(万元)3076.621777.151014.173027.082335.82
基本每股收益(元)-0.04(元)-0.04(元)0.00(元)0.02(元)0.00(元)
稀释每股收益(元)-0.04(元)-0.04(元)0.00(元)0.02(元)0.00(元)
非经常性损益(万元)----1680.5826460.23--
扣除非经常性损益后净利润(万元)-5251.14-3948.69-2002.09-17039.90-10504.51
总资产(万元)530411.33551496.19583948.67611854.67614707.31
总负债(万元)481064.79490438.81490365.10509048.38523529.49
归属于母公司股东权益合计(万元)109004.32122014.64155303.81164260.69153369.33
股东权益合计(万元)49346.5461057.3893583.58102806.2991177.81
实收资本(股本)(万元)391982.64391982.64391982.64391982.64391982.64
资本公积(万元)161893.80161945.63161996.70162493.63161022.80
未分配利润(万元)-359049.04-360131.05-345629.80-339749.95-348463.32
经营活动产生的现金流量净额(万元)3028.68-6823.71-11954.7416528.127373.88
经营活动现金流入小计(万元)284230.01184801.6184205.42351942.22250527.63
经营活动现金流出小计(万元)281201.33191625.3196160.16335414.10243153.75
投资活动产生的现金流量净额(万元)17367.2112432.542281.8114183.0013710.62
投资活动现金流入小计(万元)17974.2712848.172465.1915906.5714639.04
投资活动现金流出小计(万元)607.06415.63183.381723.57928.42
筹资活动产生的现金流量净额(万元)-27677.04-19199.66-8614.02-24450.59-32943.63
筹资活动现金流入小计(万元)122359.0354359.034500.00135300.0077300.00
筹资活动现金流出小计(万元)150036.0873558.7013114.02159750.59110243.63
期末现金及现金等价物余额(万元)27435.6321125.7416430.5734718.6116599.71
最后修改日期2026-10-272026-08-262026-04-282026-04-282025-10-28
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