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山东墨龙(002490)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)125290.1366590.98176162.56119476.6479752.03
营业收入(万元)125290.1366590.98176162.56119476.6479752.03
营业总成本(万元)125111.1766127.95179432.54120777.4780123.12
营业成本(万元)113127.6359767.80158591.77107140.6271946.59
净利润(万元)475.39585.66558.43562.261223.25
归属于母公司的净利润(万元)421.08558.40515.56543.101216.37
营业利润(万元)284.84539.61-239.98-203.61478.07
利润总额(万元)421.90561.36510.02529.351203.51
少数股东损益(万元)0.100.10-20.45-22.46-20.24
基本每股收益(元)0.01(元)0.01(元)0.01(元)0.01(元)0.02(元)
稀释每股收益(元)0.01(元)0.01(元)0.01(元)0.01(元)0.02(元)
非经常性损益(万元)--211.393277.81----
扣除非经常性损益后净利润(万元)41.34347.00-2762.25-706.7778.80
总资产(万元)283534.51279153.80268212.61252565.58232666.64
总负债(万元)233297.55228809.57218457.18202812.39182251.60
归属于母公司股东权益合计(万元)50262.9250373.1949787.5249789.2150450.20
股东权益合计(万元)50236.9650344.2249755.4349753.1950415.04
实收资本(股本)(万元)79784.8479784.8479784.8479784.8479784.84
资本公积(万元)97979.8797979.8797979.8797977.7497977.74
未分配利润(万元)-146021.25-145883.93-146442.33-146414.79-145741.52
经营活动产生的现金流量净额(万元)2044.829137.7832064.6522394.8225511.66
经营活动现金流入小计(万元)134061.4079171.39219312.41170228.40123622.63
经营活动现金流出小计(万元)132016.5870033.61187247.76147833.5898110.97
投资活动产生的现金流量净额(万元)-8459.06-7594.28-3504.31-3004.83-2935.80
投资活动现金流入小计(万元)12.0610.579348.419724.029717.52
投资活动现金流出小计(万元)8471.137604.8512852.7112728.8512653.32
筹资活动产生的现金流量净额(万元)-1664.121751.02-18498.34-12039.07-15723.56
筹资活动现金流入小计(万元)121261.4765627.00230297.91201794.45144131.24
筹资活动现金流出小计(万元)122925.5963875.98248796.25213833.52159854.80
期末现金及现金等价物余额(万元)11184.2522188.0218590.5715582.5215141.28
最后修改日期2026-08-282026-04-232026-04-012025-10-282025-08-22
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