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圣泉集团(605589)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)936260.87608525.76267077.811093580.29807226.17
营业收入(万元)936260.87608525.76267077.811093580.29807226.17
营业总成本(万元)857982.55555788.18246210.07994679.09717749.64
营业成本(万元)709475.71458873.46196972.30818238.82606518.31
净利润(万元)64583.7843948.1017123.08100548.0175926.03
归属于母公司的净利润(万元)65934.3544743.6917734.68100654.3775955.65
营业利润(万元)78889.9753053.6822483.40111931.3787904.86
利润总额(万元)76362.6651427.6322222.38113548.5088870.53
少数股东损益(万元)3730.422546.44784.212632.062268.88
基本每股收益(元)0.78(元)0.53(元)0.21(元)1.19(元)0.90(元)
稀释每股收益(元)0.78(元)0.53(元)0.21(元)1.19(元)0.90(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)64974.5044555.5517347.6493431.3273354.90
总资产(万元)2193943.601939628.341810027.251665357.901654486.47
总负债(万元)1021655.14801065.65657347.21542717.12568962.69
归属于母公司股东权益合计(万元)1113852.201079927.031090933.731063809.981027034.02
股东权益合计(万元)1172288.461138562.691152680.041122640.781085523.79
实收资本(股本)(万元)84638.2584638.8584638.8584638.8584640.20
资本公积(万元)366905.99367604.99352865.91342848.65361326.92
未分配利润(万元)650848.15629657.49657598.73639864.05615709.46
经营活动产生的现金流量净额(万元)-133289.88-97467.12-52266.2630665.71-33077.93
经营活动现金流入小计(万元)688050.36442961.46195392.08995338.30682389.09
经营活动现金流出小计(万元)821340.24540428.58247658.34964672.59715467.02
投资活动产生的现金流量净额(万元)-89316.14-36394.39-18846.53-102787.45-69084.51
投资活动现金流入小计(万元)9420.397151.10180.798082.905083.43
投资活动现金流出小计(万元)98736.5343545.4919027.32110870.3574167.94
筹资活动产生的现金流量净额(万元)355856.71170845.99113640.4579980.7992219.53
筹资活动现金流入小计(万元)689906.23374330.25175341.28489497.97411050.54
筹资活动现金流出小计(万元)334049.52203484.2661700.83409517.19318831.01
期末现金及现金等价物余额(万元)243610.29147801.56153865.64111703.4294164.65
最后修改日期2026-10-292026-08-142026-04-272026-04-272025-10-29
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