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山子高科(000981)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)208999.38137089.6670790.82326847.61241773.55
营业收入(万元)208999.38137089.6670790.82326847.61241773.55
营业总成本(万元)257434.76169813.1382351.90382666.04281115.28
营业成本(万元)170396.90111349.6558713.67276500.86203690.67
净利润(万元)-13015.302008.5423643.6393634.0033173.62
归属于母公司的净利润(万元)-12575.393082.9625102.37102577.7843200.20
营业利润(万元)2404.7917574.8938435.34144844.1743784.67
利润总额(万元)2367.4917539.3738420.61136784.7443529.50
少数股东损益(万元)-189.2253.5228.74-4474.39-1766.42
基本每股收益(元)-0.01(元)0.00(元)0.03(元)0.11(元)0.04(元)
稀释每股收益(元)-0.01(元)0.00(元)0.03(元)0.11(元)0.04(元)
非经常性损益(万元)37550.2737968.96------
扣除非经常性损益后净利润(万元)-50125.66-34886.00-13373.22-132496.80-44266.93
总资产(万元)740132.60731014.31767310.33771999.14885320.11
总负债(万元)443031.33447970.24461486.96489750.40719579.47
归属于母公司股东权益合计(万元)303146.29288858.14309926.54286392.43166887.57
股东权益合计(万元)297101.27283044.07305823.37282248.74165740.63
实收资本(股本)(万元)999747.09999747.09999747.09999747.09999747.09
资本公积(万元)565983.44561923.44561570.25561570.25563502.16
未分配利润(万元)-1250965.30-1235306.95-1213287.54-1238389.91-1297767.49
经营活动产生的现金流量净额(万元)-19557.23-14718.74-3884.62-14756.15-19330.02
经营活动现金流入小计(万元)215622.28149518.7082476.24272339.36270583.72
经营活动现金流出小计(万元)235179.51164237.4486360.86287095.51289913.74
投资活动产生的现金流量净额(万元)-1037.46559.99-1423.04-6536.97-15828.00
投资活动现金流入小计(万元)6216.775642.25113.4323945.218473.34
投资活动现金流出小计(万元)7254.235082.261536.4730482.1824301.34
筹资活动产生的现金流量净额(万元)39853.4215178.3018203.63-5973.31-901.88
筹资活动现金流入小计(万元)68074.6038814.6035500.0046469.1022800.00
筹资活动现金流出小计(万元)28221.1823636.3017296.3752442.4123701.88
期末现金及现金等价物余额(万元)49689.4430701.1642832.3230123.4320474.89
最后修改日期2026-10-302026-08-272026-04-302026-04-302026-04-28
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