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生意宝(002095)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)41582.0630938.0016349.7656522.4238239.89
营业收入(万元)41056.4230619.3816230.3255915.5837774.10
营业总成本(万元)40033.4033032.3816350.7063791.2437642.52
营业成本(万元)36380.7427625.3514621.2349435.2533296.70
净利润(万元)-232.57-656.14175.59-2297.76-1488.19
归属于母公司的净利润(万元)-280.77-704.30160.71-2279.32-1486.38
营业利润(万元)-759.80-1289.53341.16-5242.63-2962.26
利润总额(万元)-748.51-1274.72352.95-5267.93-2963.45
少数股东损益(万元)-468.44-248.79181.82-1444.34-743.10
基本每股收益(元)-0.01(元)-0.03(元)0.01(元)-0.09(元)-0.06(元)
稀释每股收益(元)-0.01(元)-0.03(元)0.01(元)-0.09(元)-0.06(元)
非经常性损益(万元)--853.23430.271898.82--
扣除非经常性损益后净利润(万元)-1557.44-1557.53-269.56-4178.14-2503.10
总资产(万元)157735.23157164.26163061.08151274.96144663.78
总负债(万元)47219.5146823.0050193.8938765.1730638.70
归属于母公司股东权益合计(万元)88565.9288142.3590237.6890062.0990871.66
股东权益合计(万元)110515.72110341.26112867.20112509.79114025.08
实收资本(股本)(万元)25272.0025272.0025272.0025272.0025272.00
资本公积(万元)32612.4232612.4232612.4232612.4232612.42
未分配利润(万元)24607.3124183.7826312.3826151.6827337.56
经营活动产生的现金流量净额(万元)11632.23755.69-904.77-6764.46-13006.37
经营活动现金流入小计(万元)87476.7045321.9025653.27103141.2671141.64
经营活动现金流出小计(万元)75844.4644566.2126558.04109905.7284148.02
投资活动产生的现金流量净额(万元)258.16265.50-12.60197.41219.84
投资活动现金流入小计(万元)354.00354.000.00222.19221.75
投资活动现金流出小计(万元)95.8488.5012.6024.781.91
筹资活动产生的现金流量净额(万元)-3225.02-3195.58-1015.62-4450.16-5485.16
筹资活动现金流入小计(万元)----0.008354.874727.16
筹资活动现金流出小计(万元)3225.023195.581015.6212805.0310212.32
期末现金及现金等价物余额(万元)50659.5039819.7140027.6041945.6134708.03
最后修改日期2025-11-012025-08-292025-04-292025-04-292024-10-30
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