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生意宝(002095)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)30938.0016349.7656522.4238239.8924726.41
营业收入(万元)30619.3816230.3255915.5837774.1024376.77
营业总成本(万元)33032.3816350.7063791.2437642.5226100.99
营业成本(万元)27625.3514621.2349435.2533296.7020682.22
净利润(万元)-656.14175.59-2297.76-1488.19-316.81
归属于母公司的净利润(万元)-704.30160.71-2279.32-1486.38-305.82
营业利润(万元)-1289.53341.16-5242.63-2962.26-601.79
利润总额(万元)-1274.72352.95-5267.93-2963.45-601.91
少数股东损益(万元)-248.79181.82-1444.34-743.10-122.31
基本每股收益(元)-0.03(元)0.01(元)-0.09(元)-0.06(元)-0.01(元)
稀释每股收益(元)-0.03(元)0.01(元)-0.09(元)-0.06(元)-0.01(元)
非经常性损益(万元)853.23430.271898.82--623.68
扣除非经常性损益后净利润(万元)-1557.53-269.56-4178.14-2503.10-929.49
总资产(万元)157164.26163061.08151274.96144663.78150958.88
总负债(万元)46823.0050193.8938765.1730638.7032341.54
归属于母公司股东权益合计(万元)88142.3590237.6890062.0990871.6692043.04
股东权益合计(万元)110341.26112867.20112509.79114025.08118617.34
实收资本(股本)(万元)25272.0025272.0025272.0025272.0025272.00
资本公积(万元)32612.4232612.4232612.4232612.4232612.42
未分配利润(万元)24183.7826312.3826151.6827337.5628518.12
经营活动产生的现金流量净额(万元)755.69-904.77-6764.46-13006.37-6343.38
经营活动现金流入小计(万元)45321.9025653.27103141.2671141.6447856.26
经营活动现金流出小计(万元)44566.2126558.04109905.7284148.0254199.64
投资活动产生的现金流量净额(万元)265.50-12.60197.41219.84219.49
投资活动现金流入小计(万元)354.000.00222.19221.75220.00
投资活动现金流出小计(万元)88.5012.6024.781.910.51
筹资活动产生的现金流量净额(万元)-3195.58-1015.62-4450.16-5485.16-2650.33
筹资活动现金流入小计(万元)--0.008354.874727.163403.51
筹资活动现金流出小计(万元)3195.581015.6212805.0310212.326053.84
期末现金及现金等价物余额(万元)39819.7140027.6041945.6134708.0344196.00
最后修改日期2025-08-292025-04-292025-04-292024-10-302024-08-30
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