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松炀资源(603863)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)45738.3328030.7112102.7844316.7231398.85
营业收入(万元)45738.3328030.7112102.7844316.7231398.85
营业总成本(万元)51307.1731881.0914332.7657271.0941134.25
营业成本(万元)45746.0728085.3112556.7848692.6734836.22
净利润(万元)-3867.98-2923.72-509.04-20365.12-8673.86
归属于母公司的净利润(万元)-3867.98-2923.72-509.04-20365.12-8673.86
营业利润(万元)-3837.30-2893.93-471.38-20353.78-8689.26
利润总额(万元)-3868.32-2924.06-509.38-20396.68-8703.82
少数股东损益(万元)-0.34-0.34-0.34-31.56-29.95
基本每股收益(元)-0.19(元)-0.14(元)-0.02(元)-1.00(元)-0.42(元)
稀释每股收益(元)-0.19(元)-0.14(元)-0.02(元)-1.00(元)-0.42(元)
非经常性损益(万元)--------71.63
扣除非经常性损益后净利润(万元)-3652.70-2655.14-1513.54-20561.63-8745.50
总资产(万元)88665.2388691.5691663.31100960.86114269.07
总负债(万元)67807.5566889.6167446.6975960.7177580.60
归属于母公司股东权益合计(万元)20857.6821801.9524216.6224725.6636412.37
股东权益合计(万元)20857.6821801.9524216.6225000.1536688.47
实收资本(股本)(万元)20465.0020465.0020465.0020465.0020465.00
资本公积(万元)60788.3260788.3260788.3260788.3260788.32
未分配利润(万元)-63117.09-62172.82-59758.15-59249.11-47562.43
经营活动产生的现金流量净额(万元)1317.12-1146.33-238.74-2430.09-2824.80
经营活动现金流入小计(万元)54371.0332861.7113967.1345764.7229298.57
经营活动现金流出小计(万元)53053.9134008.0414205.8748194.8132123.37
投资活动产生的现金流量净额(万元)-964.22-637.53-637.407276.093799.57
投资活动现金流入小计(万元)------8134.844493.70
投资活动现金流出小计(万元)964.22637.53637.40858.75694.13
筹资活动产生的现金流量净额(万元)238.871361.17481.80-9503.79-4891.45
筹资活动现金流入小计(万元)42068.5038068.5014800.0046150.0042060.00
筹资活动现金流出小计(万元)41829.6336707.3314318.2055653.7946951.45
期末现金及现金等价物余额(万元)2129.481115.001143.351537.702277.19
最后修改日期2026-10-302026-08-282026-05-062026-04-292025-11-01
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