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银宝山新(002786)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)192491.51122471.1959558.54230305.29182863.91
营业收入(万元)192491.51122471.1959558.54230305.29182863.91
营业总成本(万元)188181.05119216.7458865.28241291.34186335.01
营业成本(万元)157345.8099247.6448353.76197064.38158722.39
净利润(万元)299.683819.431690.75-6009.85-925.59
归属于母公司的净利润(万元)-269.533389.131436.94-6321.28-1121.94
营业利润(万元)3819.942918.491115.18-7771.37-1080.21
利润总额(万元)3846.662923.011136.92-7672.43-988.41
少数股东损益(万元)4050.07-653.80-465.09-2243.97-705.39
基本每股收益(元)-0.01(元)0.07(元)0.03(元)-0.13(元)-0.02(元)
稀释每股收益(元)-0.01(元)0.07(元)0.03(元)-0.13(元)-0.02(元)
非经常性损益(万元)----611.762699.612318.04
扣除非经常性损益后净利润(万元)-1761.302309.17825.18-9020.90-3439.99
总资产(万元)361419.89347520.95352380.63362522.00363428.78
总负债(万元)343237.83330609.33337643.40349215.88343796.21
归属于母公司股东权益合计(万元)18814.0422225.4419924.2518094.4122952.14
股东权益合计(万元)18182.0616911.6214737.2213306.1219632.57
实收资本(股本)(万元)49561.2049561.2049561.2049561.2049561.20
资本公积(万元)59676.4159676.4159676.4159676.4159571.21
未分配利润(万元)-104065.72-100407.05-102359.25-103796.18-98596.85
经营活动产生的现金流量净额(万元)12207.5544.753416.268409.464644.82
经营活动现金流入小计(万元)161634.60102437.1354430.37211965.86156555.31
经营活动现金流出小计(万元)149427.05102392.3851014.11203556.41151910.49
投资活动产生的现金流量净额(万元)2810.112954.37336.89-940.30884.06
投资活动现金流入小计(万元)5918.244993.81799.032881.782505.13
投资活动现金流出小计(万元)3108.132039.44462.153822.081621.07
筹资活动产生的现金流量净额(万元)-11700.31-6667.91-5325.53-925.88-1187.37
筹资活动现金流入小计(万元)57247.0542390.5017499.64153143.99148674.67
筹资活动现金流出小计(万元)68947.3649058.4222825.17154069.87149862.04
期末现金及现金等价物余额(万元)13211.296353.598564.0610309.068094.79
最后修改日期2026-10-282026-08-282026-04-302026-04-292025-10-28
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