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莎普爱思(603168)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)23609.0810173.1148395.9835940.2023685.22
营业收入(万元)23609.0810173.1148395.9835940.2023685.22
营业总成本(万元)21006.2710086.7854603.5040113.7625888.70
营业成本(万元)9371.994273.5624612.7217938.6011497.76
净利润(万元)2186.29885.20-12344.26-3075.54-2471.69
归属于母公司的净利润(万元)2186.29885.20-12344.26-3075.54-2471.69
营业利润(万元)2155.41906.34-11193.05-2130.69-1941.15
利润总额(万元)2142.80904.75-11557.37-2298.88-2066.33
少数股东损益(万元)-0.41-0.41194.88235.47-10.26
基本每股收益(元)0.06(元)0.02(元)-0.33(元)-0.08(元)-0.07(元)
稀释每股收益(元)0.06(元)0.02(元)-0.33(元)-0.08(元)-0.07(元)
非经常性损益(万元)17.86--------
扣除非经常性损益后净利润(万元)2168.43-114.44-10675.30-5022.67-2508.35
总资产(万元)210371.62210534.49210625.30211834.62214527.28
总负债(万元)49064.0750607.4151658.8043127.9544494.52
归属于母公司股东权益合计(万元)161304.38159923.92158962.93168501.46169073.27
股东权益合计(万元)161307.55159927.07158966.50168706.67170032.76
实收资本(股本)(万元)37592.5037592.5037592.5037592.5037916.16
资本公积(万元)90524.4890448.7090372.9190803.7791652.88
未分配利润(万元)23386.4522081.7721196.5730304.2431062.66
经营活动产生的现金流量净额(万元)5145.08-377.742567.221159.82-1012.55
经营活动现金流入小计(万元)29663.0313000.9949536.1940676.7126163.16
经营活动现金流出小计(万元)24517.9613378.7346968.9739516.9027175.71
投资活动产生的现金流量净额(万元)-5103.532144.24-33565.90-18869.40-25734.89
投资活动现金流入小计(万元)4162.824003.1615221.149424.571013.00
投资活动现金流出小计(万元)9266.351858.9148787.0528293.9726747.89
筹资活动产生的现金流量净额(万元)543.67782.663710.751688.866297.47
筹资活动现金流入小计(万元)12010.007990.0018500.0014950.0013000.00
筹资活动现金流出小计(万元)11466.337207.3414789.2513261.146702.53
期末现金及现金等价物余额(万元)8863.9610827.918278.7519545.9415116.70
最后修改日期2025-08-302025-04-292025-04-292024-10-302024-08-30
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