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蒙草生态(300355)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)82329.9020904.86214554.02118064.3268952.34
营业收入(万元)82329.9020904.86214554.02118064.3268952.34
营业总成本(万元)86903.9321942.33212400.92114295.5772103.92
营业成本(万元)69396.9814252.59162877.5287526.8148946.82
净利润(万元)4261.27-1693.423538.184999.242528.21
归属于母公司的净利润(万元)5005.24-1693.423538.184999.242528.21
营业利润(万元)5240.37-2957.833169.646803.692842.88
利润总额(万元)5193.32-2979.142720.316645.852910.01
少数股东损益(万元)1052.11-844.85-557.701219.83203.07
基本每股收益(元)0.03(元)-0.01(元)-0.02(元)0.03(元)0.02(元)
稀释每股收益(元)0.03(元)-0.01(元)-0.02(元)0.03(元)0.02(元)
非经常性损益(万元)--1318.547765.87--3649.31
扣除非经常性损益后净利润(万元)2427.03-3011.96-4227.68-592.17-1121.11
总资产(万元)1513699.261481331.041549455.841562727.581548342.98
总负债(万元)1006489.06983052.331048975.13968901.45958024.66
归属于母公司股东权益合计(万元)429932.86422898.33424591.75516955.91514484.87
股东权益合计(万元)507210.21498278.71500480.71593826.13590318.33
实收资本(股本)(万元)160424.21160424.21160424.21160424.21160424.21
资本公积(万元)28821.1827099.6427099.6428188.3628188.36
未分配利润(万元)191087.49185030.52186723.94199813.47197342.43
经营活动产生的现金流量净额(万元)-32098.04-55812.50157862.3012390.17-14491.72
经营活动现金流入小计(万元)103946.2225974.20354092.05169162.62100689.00
经营活动现金流出小计(万元)136044.2581786.69196229.75156772.44115180.72
投资活动产生的现金流量净额(万元)1598.23-684.14-21753.88-22801.00-18390.54
投资活动现金流入小计(万元)5475.35100.005927.463923.463923.13
投资活动现金流出小计(万元)3877.12784.1427681.3426724.4622313.67
筹资活动产生的现金流量净额(万元)8644.94-3588.81-122242.73-47892.98-26346.10
筹资活动现金流入小计(万元)152281.8158010.66424157.06189399.61107434.62
筹资活动现金流出小计(万元)143636.8761599.47546399.79237292.59133780.72
期末现金及现金等价物余额(万元)109583.9471353.36131438.8159269.3158344.76
最后修改日期2025-08-272025-04-232025-04-232024-10-242024-08-30
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