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火星人(300894)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)37443.5916263.82137601.58101286.5769725.72
营业收入(万元)37443.5916263.82137601.58101286.5769725.72
营业总成本(万元)53383.9423266.21139821.28101733.9866943.03
营业成本(万元)22814.569729.7478396.1456663.6138103.29
净利润(万元)-12352.96-5416.241115.121509.304104.17
归属于母公司的净利润(万元)-12352.96-5416.241115.121509.304104.17
营业利润(万元)-15160.52-6731.6684.47644.833870.93
利润总额(万元)-15182.36-6773.2916.24475.383944.68
少数股东损益(万元)-1.520.00136.640.810.81
基本每股收益(元)-0.30(元)-0.13(元)0.03(元)0.04(元)0.10(元)
稀释每股收益(元)-0.30(元)-0.13(元)0.03(元)0.04(元)0.06(元)
非经常性损益(万元)--146.191410.54624.27--
扣除非经常性损益后净利润(万元)-12922.32-5562.43-295.41885.023588.46
总资产(万元)225276.59233945.46248269.30241964.19273549.98
总负债(万元)95858.9997593.73106504.9199838.53128829.45
归属于母公司股东权益合计(万元)129419.80136352.40141765.07142125.73144720.60
股东权益合计(万元)129417.61136351.73141764.40142125.66144720.53
实收资本(股本)(万元)40628.2040772.1640772.0540923.6740771.19
资本公积(万元)46234.4847775.7647771.5947739.5147762.04
未分配利润(万元)16360.5323297.2528713.4829285.7231880.60
经营活动产生的现金流量净额(万元)-14051.55-8299.14-5377.03-9998.67-5997.42
经营活动现金流入小计(万元)45919.7323812.77153217.46116521.9281597.78
经营活动现金流出小计(万元)59971.2932111.91158594.48126520.5887595.21
投资活动产生的现金流量净额(万元)-23526.82-1712.34-26467.54-24410.25-5979.59
投资活动现金流入小计(万元)68178.1740065.90242731.19123184.3415013.59
投资活动现金流出小计(万元)91704.9941778.24269198.73147594.5920993.18
筹资活动产生的现金流量净额(万元)-1651.60-241.72-66601.94-66574.37-39893.23
筹资活动现金流入小计(万元)----15040.8115040.8115040.81
筹资活动现金流出小计(万元)1651.60241.7281642.7581615.1854934.04
期末现金及现金等价物余额(万元)12114.6341091.3951344.5948807.8297920.86
最后修改日期2025-08-282025-04-292025-04-232024-10-292025-08-28
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