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圣泉集团(605589)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)608525.76267077.811093580.29807226.17535072.29
营业收入(万元)608525.76267077.811093580.29807226.17535072.29
营业总成本(万元)555788.18246210.07994679.09717749.64478332.40
营业成本(万元)458873.46196972.30818238.82606518.31402265.90
净利润(万元)43948.1017123.08100548.0175926.0350474.09
归属于母公司的净利润(万元)44743.6917734.68100654.3775955.6550093.85
营业利润(万元)53053.6822483.40111931.3787904.8658351.68
利润总额(万元)51427.6322222.38113548.5088870.5359565.37
少数股东损益(万元)2546.44784.212632.062268.882049.59
基本每股收益(元)0.53(元)0.21(元)1.19(元)0.90(元)0.60(元)
稀释每股收益(元)0.53(元)0.21(元)1.19(元)0.90(元)0.60(元)
非经常性损益(万元)--387.047223.05----
扣除非经常性损益后净利润(万元)44555.5517347.6493431.3273354.9048089.05
总资产(万元)1939628.341810027.251665357.901654486.471628040.91
总负债(万元)801065.65657347.21542717.12568962.69580454.49
归属于母公司股东权益合计(万元)1079927.031090933.731063809.981027034.02995210.13
股东权益合计(万元)1138562.691152680.041122640.781085523.791047586.43
实收资本(股本)(万元)84638.8584638.8584638.8584640.2084640.20
资本公积(万元)367604.99352865.91342848.65361326.92354849.79
未分配利润(万元)629657.49657598.73639864.05615709.46587792.08
经营活动产生的现金流量净额(万元)-97467.12-52266.2630665.71-33077.93-28301.09
经营活动现金流入小计(万元)442961.46195392.08995338.30682389.09437373.99
经营活动现金流出小计(万元)540428.58247658.34964672.59715467.02465675.08
投资活动产生的现金流量净额(万元)-36394.39-18846.53-102787.45-69084.51-45091.72
投资活动现金流入小计(万元)7151.10180.798082.905083.43902.46
投资活动现金流出小计(万元)43545.4919027.32110870.3574167.9445994.19
筹资活动产生的现金流量净额(万元)170845.99113640.4579980.7992219.5397435.83
筹资活动现金流入小计(万元)374330.25175341.28489497.97411050.54324165.45
筹资活动现金流出小计(万元)203484.2661700.83409517.19318831.01226729.62
期末现金及现金等价物余额(万元)147801.56153865.64111703.4294164.65128289.47
最后修改日期2026-08-142026-04-272026-04-272025-10-292025-08-21
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