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硕贝德(300322)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)120823.9751773.77185725.71132434.1081365.59
营业收入(万元)120823.9751773.77185725.71132434.1081365.59
营业总成本(万元)117974.3351121.81194654.89134596.9282536.51
营业成本(万元)92147.2538986.37143324.9499584.0860767.03
净利润(万元)3422.711410.00-6490.32283.72267.84
归属于母公司的净利润(万元)3353.081452.54-6445.90364.63310.15
营业利润(万元)4422.341691.36-6234.91-155.26-234.02
利润总额(万元)4390.871673.34-6526.04-189.21-251.76
少数股东损益(万元)850.45186.94-359.93-348.10-300.84
基本每股收益(元)0.07(元)0.03(元)-0.14(元)0.01(元)0.01(元)
稀释每股收益(元)0.07(元)0.03(元)-0.14(元)0.01(元)0.01(元)
非经常性损益(万元)509.56454.65-113.24273.6712.63
扣除非经常性损益后净利润(万元)2843.52997.89-6332.6690.96297.52
总资产(万元)334770.80319175.52306419.88294708.40281281.41
总负债(万元)227388.01214469.94203320.26185057.91171605.52
归属于母公司股东权益合计(万元)100258.6198245.9096835.90103609.93103594.06
股东权益合计(万元)107382.79104705.57103099.63109650.49109675.89
实收资本(股本)(万元)46081.1446574.6446574.6446574.6446574.64
资本公积(万元)56497.6861005.1861005.1861005.1861005.18
未分配利润(万元)-7220.02-8985.91-10340.05-3529.53-3584.00
经营活动产生的现金流量净额(万元)-1400.481524.08-6128.01232.213019.77
经营活动现金流入小计(万元)109627.6157521.73164817.96122621.8581288.79
经营活动现金流出小计(万元)111028.0955997.64170945.97122389.6478269.02
投资活动产生的现金流量净额(万元)-3962.44-1577.81-8965.96-8173.14-5187.71
投资活动现金流入小计(万元)2451.821371.591994.89795.92234.24
投资活动现金流出小计(万元)6414.262949.4010960.858969.065421.95
筹资活动产生的现金流量净额(万元)7631.116863.598749.31-3022.59-8671.27
筹资活动现金流入小计(万元)55254.2322308.33116326.7279152.9544198.63
筹资活动现金流出小计(万元)47623.1115444.73107577.4182175.5452869.90
期末现金及现金等价物余额(万元)37998.2042357.8735630.8630565.4630802.79
最后修改日期2025-08-252025-04-292025-04-292024-10-292024-08-26
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