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播恩集团(001366)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)61356.3428618.72101695.2772655.2646229.47
营业收入(万元)61356.3428618.72101695.2772655.2646229.47
营业总成本(万元)63260.9129280.05105297.5674050.2646808.69
营业成本(万元)53919.0324618.1287619.6762456.5739219.51
净利润(万元)-1464.03-511.73-2871.39-1454.52-404.11
归属于母公司的净利润(万元)-1464.03-511.73-2871.39-1454.52-404.11
营业利润(万元)-1816.29-601.99-3292.39-1437.55-342.19
利润总额(万元)-1823.99-602.50-3309.67-1449.93-345.20
少数股东损益(万元)----------
基本每股收益(元)-0.09(元)-0.03(元)-0.18(元)-0.09(元)-0.03(元)
稀释每股收益(元)-0.09(元)-0.03(元)-0.18(元)-0.09(元)-0.03(元)
非经常性损益(万元)72.1149.87257.86--207.10
扣除非经常性损益后净利润(万元)-1536.14-561.60-3129.24-1664.91-611.20
总资产(万元)112882.04113807.90108362.16103245.97101448.07
总负债(万元)33084.5733035.8027100.6620602.3617754.05
归属于母公司股东权益合计(万元)79797.4780772.1081261.5082643.6183694.02
股东权益合计(万元)79797.4780772.1081261.5082643.6183694.02
实收资本(股本)(万元)16068.0016068.0016068.0016068.0016068.00
资本公积(万元)37371.1237393.4537371.1237336.3637336.36
未分配利润(万元)22289.0423241.3423753.0725246.6926297.10
经营活动产生的现金流量净额(万元)-9514.24-8889.49-3084.59-7724.51-6024.39
经营活动现金流入小计(万元)54548.8721919.13101777.3871558.4545636.42
经营活动现金流出小计(万元)64063.1230808.62104861.9779282.9751660.82
投资活动产生的现金流量净额(万元)-4319.66-2427.32-8401.12-6908.99-5050.89
投资活动现金流入小计(万元)0.160.16496.44472.69472.66
投资活动现金流出小计(万元)4319.822427.488897.577381.685523.55
筹资活动产生的现金流量净额(万元)6591.626789.845322.41665.57-270.50
筹资活动现金流入小计(万元)9493.806943.808685.413425.412385.41
筹资活动现金流出小计(万元)2902.18153.963363.012759.842655.91
期末现金及现金等价物余额(万元)21295.5124010.8228537.8020733.1823355.33
最后修改日期2025-08-262025-04-292025-04-292024-10-292024-08-30
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