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蒙泰高新(300876)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)38017.0524363.9511649.2449250.0334269.82
营业收入(万元)38017.0524363.9511649.2449250.0334269.82
营业总成本(万元)43657.7827985.8213377.2254778.6137804.56
营业成本(万元)36878.0623411.9011073.5945444.0931142.79
净利润(万元)-5113.49-3379.95-1107.82-6454.60-2951.47
归属于母公司的净利润(万元)-5113.49-3379.95-1107.82-6454.60-2951.47
营业利润(万元)-5187.73-3429.55-1187.51-6774.17-3204.50
利润总额(万元)-5190.49-3429.94-1184.62-6912.37-3325.82
少数股东损益(万元)-62.92-27.08-83.00-410.33-208.76
基本每股收益(元)-0.53(元)-0.35(元)-0.12(元)-0.68(元)-0.31(元)
稀释每股收益(元)-0.53(元)-0.35(元)-0.12(元)-0.68(元)-0.31(元)
非经常性损益(万元)----473.70163.56--
扣除非经常性损益后净利润(万元)-5649.27-3885.18-1581.53-6618.15-2498.31
总资产(万元)178107.20167773.25165699.46166915.05170344.17
总负债(万元)86610.7082552.6478512.7579037.5178382.81
归属于母公司股东权益合计(万元)82674.7976613.0678885.0879992.9083875.00
股东权益合计(万元)91496.5085220.6187186.7187877.5491961.36
实收资本(股本)(万元)9932.379600.239600.239600.239600.22
资本公积(万元)55073.7645739.9845739.8745739.8745796.95
未分配利润(万元)10526.2012259.7514531.8715639.6919142.83
经营活动产生的现金流量净额(万元)1365.30-1973.47-2008.52-3989.77-5062.67
经营活动现金流入小计(万元)38584.7424019.7411856.6346163.4032351.13
经营活动现金流出小计(万元)37219.4425993.2113865.1550153.1737413.80
投资活动产生的现金流量净额(万元)-21667.05-4155.23-3926.92-23925.42-28436.51
投资活动现金流入小计(万元)3416.09662.29450.5824336.8219145.52
投资活动现金流出小计(万元)25083.144817.524377.5048262.2447582.03
筹资活动产生的现金流量净额(万元)16642.124135.293806.0518638.7428196.91
筹资活动现金流入小计(万元)51164.6133680.2828456.7045027.2446644.18
筹资活动现金流出小计(万元)34522.4929544.9924650.6526388.5118447.28
期末现金及现金等价物余额(万元)4040.065703.795568.017692.4911648.16
最后修改日期2025-10-212025-08-222025-04-292025-04-032024-10-21
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