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索菲亚(002572)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)455080.62203809.511049435.38765553.46492940.04
营业收入(万元)455080.62203809.511049435.38765553.46492940.04
营业总成本(万元)402943.41184268.37913760.94654033.50426804.42
营业成本(万元)298614.42137341.55677616.44491534.92316669.13
净利润(万元)31938.001210.12137052.5792159.6156459.65
归属于母公司的净利润(万元)31938.001210.12137094.4292159.6156459.65
营业利润(万元)38706.062025.86172803.61115906.9570185.77
利润总额(万元)38120.111477.18172216.63115635.4669864.65
少数股东损益(万元)1372.71601.226211.634832.532956.60
基本每股收益(元)0.33(元)0.01(元)1.43(元)0.96(元)0.59(元)
稀释每股收益(元)0.33(元)0.01(元)1.43(元)0.96(元)0.59(元)
非经常性损益(万元)-10915.16-13875.8327794.15--3344.53
扣除非经常性损益后净利润(万元)42853.1515085.96109300.2787388.9353115.12
总资产(万元)1351874.981500593.021637208.891380731.981309169.67
总负债(万元)635008.96722196.62860617.04653268.15619302.20
归属于母公司股东权益合计(万元)684239.62746541.50745341.45697265.38661544.95
股东权益合计(万元)716866.02778396.40776591.86727463.83689867.47
实收资本(股本)(万元)96304.7296304.7296304.7296304.7296304.72
资本公积(万元)147584.40144291.67144291.67141083.10141083.10
未分配利润(万元)383494.78449097.94447889.34402976.21367255.89
经营活动产生的现金流量净额(万元)-10506.92-70231.84134542.7816343.27-30068.29
经营活动现金流入小计(万元)480718.94227890.071301828.59819171.13506167.36
经营活动现金流出小计(万元)491225.86298121.911167285.81802827.86536235.65
投资活动产生的现金流量净额(万元)110843.0887757.67-226250.21-130083.4211663.48
投资活动现金流入小计(万元)568386.12320621.32613081.12257789.19137607.65
投资活动现金流出小计(万元)457543.03232863.64839331.33387872.61125944.18
筹资活动产生的现金流量净额(万元)-158599.15-21114.88-90043.35-77614.23-108932.87
筹资活动现金流入小计(万元)147447.9778411.21332740.39260528.72173680.84
筹资活动现金流出小计(万元)306047.1399526.09422783.74338142.95282613.71
期末现金及现金等价物余额(万元)94832.67149405.38152919.60143360.20207366.78
最后修改日期2025-08-282025-04-292025-04-292024-10-312024-08-28
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