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梦百合(603313)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)675578.91431573.24204280.21844938.62612569.87
营业收入(万元)675578.91431573.24204280.21844938.62612569.87
营业总成本(万元)654051.59418009.64196877.61876822.94601612.61
营业成本(万元)408830.09262335.60123860.33533559.62384503.35
净利润(万元)24234.6020685.248092.20-19127.39-12240.56
归属于母公司的净利润(万元)16090.2011455.435871.97-15142.03-15298.26
营业利润(万元)19284.9214188.017457.30-29302.63-20236.44
利润总额(万元)19376.4114206.327394.14-16425.12-19015.44
少数股东损益(万元)-691.14-548.98-580.16-2754.27-1349.92
基本每股收益(元)0.28(元)0.20(元)0.10(元)-0.27(元)-0.27(元)
稀释每股收益(元)0.28(元)0.20(元)0.10(元)-0.27(元)-0.27(元)
非经常性损益(万元)--452.5850.2312828.18--
扣除非经常性损益后净利润(万元)14439.1911002.855821.74-27970.21-15722.06
总资产(万元)978506.70976457.77956644.53962276.96993030.47
总负债(万元)605376.94597393.49581588.38593674.77610734.58
归属于母公司股东权益合计(万元)368679.37374566.38369639.61362815.26375569.57
股东权益合计(万元)373129.76379064.28375056.15368602.19382295.90
实收资本(股本)(万元)57058.6957058.6957058.6957058.6957058.69
资本公积(万元)239461.58239136.48239897.00241164.86244179.41
未分配利润(万元)71070.7466435.9760852.5154980.5462945.08
经营活动产生的现金流量净额(万元)70589.1624787.3715063.0096390.3050565.89
经营活动现金流入小计(万元)702107.99447413.44219738.84895208.54640591.38
经营活动现金流出小计(万元)631518.83422626.08204675.84798818.24590025.49
投资活动产生的现金流量净额(万元)-13418.31-8568.171908.98-39509.93-36358.30
投资活动现金流入小计(万元)10022.678552.418102.4119369.271292.20
投资活动现金流出小计(万元)23440.9817120.586193.4258879.2037650.50
筹资活动产生的现金流量净额(万元)-71113.78-26724.92-16344.15-77834.66-50359.10
筹资活动现金流入小计(万元)235957.11131438.2647776.67310130.49250040.10
筹资活动现金流出小计(万元)307070.89158163.1964120.82387965.15300399.19
期末现金及现金等价物余额(万元)74373.8179815.7084377.5580503.0964185.92
最后修改日期2025-10-292025-08-262025-04-292025-04-282024-10-31
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