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火星人(300894)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)57703.8837443.5916263.82137601.58101286.57
营业收入(万元)57703.8837443.5916263.82137601.58101286.57
营业总成本(万元)80827.6453383.9423266.21139821.28102162.90
营业成本(万元)35084.7022814.569729.7478396.1457646.32
净利润(万元)-21826.26-12352.96-5416.241115.121509.30
归属于母公司的净利润(万元)-21826.26-12352.96-5416.241115.121509.30
营业利润(万元)-21971.22-15160.52-6731.6684.47644.83
利润总额(万元)-21955.85-15182.36-6773.2916.24475.38
少数股东损益(万元)-1.52-1.520.00136.640.81
基本每股收益(元)-0.54(元)-0.30(元)-0.13(元)0.03(元)0.04(元)
稀释每股收益(元)-0.54(元)-0.30(元)-0.13(元)0.03(元)0.04(元)
非经常性损益(万元)----146.191410.54--
扣除非经常性损益后净利润(万元)-22777.23-12922.32-5562.43-295.41885.02
总资产(万元)218237.21225276.59233945.46248269.30241964.19
总负债(万元)98292.8295858.9997593.73106504.9199838.53
归属于母公司股东权益合计(万元)119946.59129419.80136352.40141765.07142125.73
股东权益合计(万元)119944.40129417.61136351.73141764.40142125.66
实收资本(股本)(万元)40628.2140628.2040772.1640772.0540769.09
资本公积(万元)46234.5946234.4847775.7647771.5947739.51
未分配利润(万元)6887.2216360.5323297.2528713.4829285.72
经营活动产生的现金流量净额(万元)-19891.28-14051.55-8299.14-5377.03-9998.67
经营活动现金流入小计(万元)66851.3845919.7323812.77153217.46116521.92
经营活动现金流出小计(万元)86742.6659971.2932111.91158594.48126520.58
投资活动产生的现金流量净额(万元)-21806.44-23526.82-1712.34-26467.54-24410.25
投资活动现金流入小计(万元)98368.8268178.1740065.90242731.19123184.34
投资活动现金流出小计(万元)120175.2691704.9941778.24269198.73147594.59
筹资活动产生的现金流量净额(万元)-278.93-1651.60-241.72-66601.94-66574.37
筹资活动现金流入小计(万元)2000.00----15040.8115040.81
筹资活动现金流出小计(万元)2278.931651.60241.7281642.7581615.18
期末现金及现金等价物余额(万元)9367.9412114.6341091.3951344.5948807.82
最后修改日期2025-10-282025-08-282025-04-292025-04-232025-10-28
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