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合众思壮(002383)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)97078.1465910.5733436.66119840.2090538.31
营业收入(万元)97078.1465910.5733436.66119840.2090538.31
营业总成本(万元)98127.6867310.8433243.54141065.2199023.35
营业成本(万元)56044.5438544.4420921.4978810.3454613.33
净利润(万元)2989.831577.051147.16-22963.93-6201.05
归属于母公司的净利润(万元)783.90-907.21268.67-22225.14-6372.72
营业利润(万元)2147.78-335.99581.16-25039.39-5841.05
利润总额(万元)2182.48-238.98630.03-23761.86-5789.63
少数股东损益(万元)-569.74-558.40-185.56-2608.65-672.51
基本每股收益(元)0.01(元)-0.01(元)0.00(元)-0.30(元)-0.09(元)
稀释每股收益(元)0.01(元)-0.01(元)0.00(元)-0.30(元)-0.09(元)
非经常性损益(万元)2430.24--------
扣除非经常性损益后净利润(万元)-1646.33-1618.30137.35-25635.99-8102.71
总资产(万元)301308.09293940.08300448.21301224.42309939.90
总负债(万元)127760.65123282.68130006.83131778.47121752.68
归属于母公司股东权益合计(万元)169272.51167859.74167426.10166278.94183025.21
股东权益合计(万元)173547.44170657.40170441.38169445.94188187.23
实收资本(股本)(万元)74036.0374036.0374036.0374036.0374036.03
资本公积(万元)296126.95296126.95296123.20296123.20296106.59
未分配利润(万元)-210991.96-212683.06-211407.94-211676.62-195824.19
经营活动产生的现金流量净额(万元)2739.63-187.44698.476123.04-7974.31
经营活动现金流入小计(万元)136467.4188303.3942067.34190121.88123941.57
经营活动现金流出小计(万元)133727.7888490.8341368.87183998.84131915.88
投资活动产生的现金流量净额(万元)3186.29168.70-2215.89585.224994.78
投资活动现金流入小计(万元)6562.653385.12542.747354.256992.44
投资活动现金流出小计(万元)3376.353216.412758.646769.021997.66
筹资活动产生的现金流量净额(万元)-3766.04-8336.271898.92-57114.70-59867.95
筹资活动现金流入小计(万元)26065.0013065.004856.2522780.0016755.00
筹资活动现金流出小计(万元)29831.0421401.272957.3379894.7076622.95
期末现金及现金等价物余额(万元)44969.8834752.7042801.9542009.0430058.21
最后修改日期2025-10-282025-08-212025-04-172025-04-172024-10-30
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