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莎普爱思(603168)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)10173.1148395.9835940.2023685.2213783.43
营业收入(万元)10173.1148395.9835940.2023685.2213783.43
营业总成本(万元)10086.7854603.5040113.7625888.7013351.15
营业成本(万元)4273.5624612.7217938.6011497.766708.17
净利润(万元)885.20-12344.26-3075.54-2471.69429.66
归属于母公司的净利润(万元)885.20-12344.26-3075.54-2471.69429.66
营业利润(万元)906.34-11193.05-2130.69-1941.15601.71
利润总额(万元)904.75-11557.37-2298.88-2066.33584.11
少数股东损益(万元)-0.41194.88235.47-10.26-5.11
基本每股收益(元)0.02(元)-0.33(元)-0.08(元)-0.07(元)0.01(元)
稀释每股收益(元)0.02(元)-0.33(元)-0.08(元)-0.07(元)0.01(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-114.44-10675.30-5022.67-2508.35435.93
总资产(万元)210534.49210625.30211834.62214527.28216087.28
总负债(万元)50607.4151658.8043127.9544494.5242329.19
归属于母公司股东权益合计(万元)159923.92158962.93168501.46169073.27172793.45
股东权益合计(万元)159927.07158966.50168706.67170032.76173758.09
实收资本(股本)(万元)37592.5037592.5037592.5037916.1637916.16
资本公积(万元)90448.7090372.9190803.7791652.8891675.77
未分配利润(万元)22081.7721196.5730304.2431062.6634759.95
经营活动产生的现金流量净额(万元)-377.742567.221159.82-1012.55527.20
经营活动现金流入小计(万元)13000.9949536.1940676.7126163.1615114.63
经营活动现金流出小计(万元)13378.7346968.9739516.9027175.7114587.43
投资活动产生的现金流量净额(万元)2144.24-33565.90-18869.40-25734.89-19223.60
投资活动现金流入小计(万元)4003.1615221.149424.571013.001010.00
投资活动现金流出小计(万元)1858.9148787.0528293.9726747.8920233.60
筹资活动产生的现金流量净额(万元)782.663710.751688.866297.472857.73
筹资活动现金流入小计(万元)7990.0018500.0014950.0013000.003000.00
筹资活动现金流出小计(万元)7207.3414789.2513261.146702.53142.27
期末现金及现金等价物余额(万元)10827.918278.7519545.9415116.7019728.00
最后修改日期2025-04-292025-04-292024-10-302024-08-302024-04-29
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