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两面针(600249)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)52224.5123998.09105305.1979138.3851698.63
营业收入(万元)52224.5123998.09105305.1979138.3851698.63
营业总成本(万元)51447.8023414.01106172.0778133.1150572.58
营业成本(万元)42920.3619795.9987718.6466057.8143007.74
净利润(万元)-508.42-1416.958109.888401.74-346.75
归属于母公司的净利润(万元)-508.42-1416.958109.888401.74-346.75
营业利润(万元)-548.93-1947.0311027.0010400.17-677.35
利润总额(万元)-514.11-1935.6511044.7110426.81-646.45
少数股东损益(万元)75.4032.84146.3175.8662.03
基本每股收益(元)-0.01(元)-0.03(元)0.15(元)0.15(元)-0.01(元)
稀释每股收益(元)----0.15(元)----
非经常性损益(万元)-989.55-1911.067215.15----
扣除非经常性损益后净利润(万元)481.13494.11894.732809.18894.32
总资产(万元)271291.39268599.57272092.36272527.15263342.57
总负债(万元)53517.3951756.8653865.5454078.9252006.67
归属于母公司股东权益合计(万元)217936.50217027.97218444.91218736.77211638.28
股东权益合计(万元)217774.00216842.71218226.82218448.22211335.91
实收资本(股本)(万元)55000.0055000.0055000.0055000.0055000.00
资本公积(万元)118490.19118490.19118490.19118490.19118490.19
未分配利润(万元)20112.2819203.7520620.6921559.2614460.77
经营活动产生的现金流量净额(万元)3667.841249.031427.99389.0363.38
经营活动现金流入小计(万元)55613.0826458.80123863.1091623.7059409.11
经营活动现金流出小计(万元)51945.2425209.77122435.1191234.6759345.73
投资活动产生的现金流量净额(万元)-3066.69-1974.75-640.31-539.47-1641.18
投资活动现金流入小计(万元)4.782.333071.942096.310.06
投资活动现金流出小计(万元)3071.461977.083712.252635.781641.24
筹资活动产生的现金流量净额(万元)-160.33926.68-1330.16-722.37994.70
筹资活动现金流入小计(万元)6500.003500.009500.006500.006500.00
筹资活动现金流出小计(万元)6660.332573.3210830.167222.375505.30
期末现金及现金等价物余额(万元)127727.44127488.60127287.79126923.44127214.16
最后修改日期2025-08-282025-04-252025-03-282024-10-302024-08-27
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