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寿仙谷(603896)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)38089.2127604.1916103.2864018.1543013.82
营业收入(万元)38089.2127604.1916103.2864018.1543013.82
营业总成本(万元)36118.9225275.9913627.1657183.7640010.04
营业成本(万元)9671.396406.453708.8713655.319005.16
净利润(万元)4656.492797.372782.192505.437728.81
归属于母公司的净利润(万元)4063.893687.082893.101817.437634.17
营业利润(万元)4674.494291.863451.1612702.737614.30
利润总额(万元)4078.753696.103024.3410213.907641.49
少数股东损益(万元)-26.02-19.30-0.76-5.410.45
基本每股收益(元)0.20(元)0.19(元)0.15(元)0.09(元)0.39(元)
稀释每股收益(元)0.20(元)0.19(元)0.15(元)0.09(元)0.39(元)
非经常性损益(万元)------2166.72--
扣除非经常性损益后净利润(万元)2576.032803.582505.53-349.294228.69
总资产(万元)319605.82321207.12321840.14328153.22315462.44
总负债(万元)88832.8192286.5192740.76102108.7884188.77
归属于母公司股东权益合计(万元)230608.44228749.32228909.55225951.85231175.23
股东权益合计(万元)230773.01228920.61229099.38226044.44231273.68
实收资本(股本)(万元)19824.3919824.3919824.3919824.3919824.39
资本公积(万元)81822.3581822.3581822.2381822.2381822.23
未分配利润(万元)105752.84105376.02104757.55101688.95107525.69
经营活动产生的现金流量净额(万元)-66.81-3526.113122.6922807.1814393.46
经营活动现金流入小计(万元)44119.0930879.5116541.0376073.5551695.94
经营活动现金流出小计(万元)44185.9134405.6213418.3453266.3637302.48
投资活动产生的现金流量净额(万元)-7313.65-7929.48-10813.57-28431.90-24825.81
投资活动现金流入小计(万元)37121.7323387.723500.0091804.2450858.28
投资活动现金流出小计(万元)44435.3831317.2014313.57120236.1475684.10
筹资活动产生的现金流量净额(万元)-917.822216.05-5433.88-3832.58-6927.32
筹资活动现金流入小计(万元)29299.3024299.305072.2445777.6233816.17
筹资活动现金流出小计(万元)30217.1222083.2510506.1249610.2040743.49
期末现金及现金等价物余额(万元)12920.1211978.8712243.6521218.4113316.04
最后修改日期2026-10-272026-08-252026-04-282026-04-292025-10-28
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