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合众思壮(002383)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)65910.5733436.66119840.2090538.3155402.96
营业收入(万元)65910.5733436.66119840.2090538.3155402.96
营业总成本(万元)67310.8433243.54141065.2199023.3563153.93
营业成本(万元)38544.4420921.4978810.3454613.3332428.73
净利润(万元)1577.051147.16-22963.93-6201.05-5474.11
归属于母公司的净利润(万元)-907.21268.67-22225.14-6372.72-5774.87
营业利润(万元)-335.99581.16-25039.39-5841.05-5317.94
利润总额(万元)-238.98630.03-23761.86-5789.63-5250.46
少数股东损益(万元)-558.40-185.56-2608.65-672.51-478.90
基本每股收益(元)-0.01(元)0.00(元)-0.30(元)-0.09(元)-0.08(元)
稀释每股收益(元)-0.01(元)0.00(元)-0.30(元)-0.09(元)-0.08(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-1618.30137.35-25635.99-8102.71-7378.91
总资产(万元)293940.08300448.21301224.42309939.90321025.04
总负债(万元)123282.68130006.83131778.47121752.68132249.44
归属于母公司股东权益合计(万元)167859.74167426.10166278.94183025.21183752.15
股东权益合计(万元)170657.40170441.38169445.94188187.23188775.60
实收资本(股本)(万元)74036.0374036.0374036.0374036.0374036.03
资本公积(万元)296126.95296123.20296123.20296106.59296106.59
未分配利润(万元)-212683.06-211407.94-211676.62-195824.19-195226.34
经营活动产生的现金流量净额(万元)-187.44698.476123.04-7974.31-13766.40
经营活动现金流入小计(万元)88303.3942067.34190121.88123941.5779461.37
经营活动现金流出小计(万元)88490.8341368.87183998.84131915.8893227.77
投资活动产生的现金流量净额(万元)168.70-2215.89585.224994.786057.95
投资活动现金流入小计(万元)3385.12542.747354.256992.446902.52
投资活动现金流出小计(万元)3216.412758.646769.021997.66844.57
筹资活动产生的现金流量净额(万元)-8336.271898.92-57114.70-59867.95-50732.59
筹资活动现金流入小计(万元)13065.004856.2522780.0016755.0011955.00
筹资活动现金流出小计(万元)21401.272957.3379894.7076622.9562687.59
期末现金及现金等价物余额(万元)34752.7042801.9542009.0430058.2133869.12
最后修改日期2025-08-212025-04-172025-04-172024-10-302024-08-28
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