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天地在线(002995)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)65392.0331955.35133759.85109891.6972547.60
营业收入(万元)65392.0331955.35133759.85109891.6972547.60
营业总成本(万元)68071.1433311.32140727.30113248.6873730.36
营业成本(万元)62169.7530748.89123602.77103106.5967966.38
净利润(万元)-3343.56-1759.65-6754.39-3099.69-2237.91
归属于母公司的净利润(万元)-3343.56-1759.65-6754.39-3099.69-2237.91
营业利润(万元)-2898.69-1579.51-7191.34-3312.68-2426.79
利润总额(万元)-2924.37-1605.96-7208.51-3286.54-2402.38
少数股东损益(万元)280.51122.9160.135.5612.35
基本每股收益(元)-0.19(元)-0.10(元)-0.38(元)-0.17(元)-0.13(元)
稀释每股收益(元)-0.19(元)-0.10(元)-0.38(元)-0.17(元)-0.13(元)
非经常性损益(万元)71.66---10.08146.57--
扣除非经常性损益后净利润(万元)-3415.22-1767.64-6744.31-3246.26-2330.16
总资产(万元)118894.63120726.31122464.07128310.50127113.62
总负债(万元)28514.6628909.1629010.1831278.6629213.22
归属于母公司股东权益合计(万元)89928.7491512.6593272.3196904.8297766.60
股东权益合计(万元)90379.9791817.1593453.8997031.8397900.41
实收资本(股本)(万元)17745.4517745.4517745.4517745.4517745.45
资本公积(万元)45483.2945483.2945483.2945461.1145461.11
未分配利润(万元)22899.5524483.4626243.1229897.8230759.60
经营活动产生的现金流量净额(万元)244.47-6648.48-12792.08-6452.65-8596.00
经营活动现金流入小计(万元)78147.4633950.30135447.62115639.1171569.94
经营活动现金流出小计(万元)77902.9940598.78148239.69122091.7780165.94
投资活动产生的现金流量净额(万元)3293.003825.22-5124.25-1192.22-7165.35
投资活动现金流入小计(万元)4001.284001.2819063.85998.13848.13
投资活动现金流出小计(万元)708.28176.0624188.102190.368013.49
筹资活动产生的现金流量净额(万元)-204.56-93.12-382.84-264.79-203.63
筹资活动现金流入小计(万元)34.30--------
筹资活动现金流出小计(万元)238.8693.12382.84264.79203.63
期末现金及现金等价物余额(万元)28630.5922381.3025297.6835687.1827631.87
最后修改日期2025-08-282025-04-292025-04-212024-10-292024-08-27
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