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二六三(002467)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)69014.9844222.5820849.1579723.4659064.87
营业收入(万元)69014.9844222.5820849.1579723.4659064.87
营业总成本(万元)66230.0243016.9820475.5574050.9754023.29
营业成本(万元)45141.1328649.4713107.8845905.6933548.06
净利润(万元)-3918.47-4123.28-2441.35-29438.237040.33
归属于母公司的净利润(万元)-1030.81-1925.07-1218.98-28442.987582.56
营业利润(万元)-1327.27-2302.93-1439.45-23582.209448.84
利润总额(万元)-1264.05-2270.76-1411.45-23312.399710.18
少数股东损益(万元)664.65471.33249.681047.11829.56
基本每股收益(元)-0.01(元)-0.01(元)-0.01(元)-0.21(元)0.06(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.01(元)-0.21(元)0.06(元)
非经常性损益(万元)-----1348.85----
扣除非经常性损益后净利润(万元)1931.88694.91129.87-29329.794181.90
总资产(万元)199974.05202049.41206772.84207136.48245764.10
总负债(万元)37619.0338916.3442179.4940856.4637704.90
归属于母公司股东权益合计(万元)154851.52154646.71156328.65158769.99195342.81
股东权益合计(万元)162355.02163133.07164593.35166280.02208059.20
实收资本(股本)(万元)137537.19137537.19137537.19137537.19137537.19
资本公积(万元)22583.9322583.9337922.8637922.8638017.11
未分配利润(万元)-1628.69-2522.96-17352.46-16133.4819892.06
经营活动产生的现金流量净额(万元)8886.376668.213061.1010328.689547.97
经营活动现金流入小计(万元)83590.5853863.5722703.2197744.6370992.95
经营活动现金流出小计(万元)74704.2147195.3619642.1187415.9561444.98
投资活动产生的现金流量净额(万元)-16452.09-17982.95265.86-15216.71-246.05
投资活动现金流入小计(万元)148196.83116519.8058390.16163420.69134240.78
投资活动现金流出小计(万元)164648.92134502.7658124.30178637.41134486.83
筹资活动产生的现金流量净额(万元)-7769.30-6204.47-5774.22-2935.61-2980.91
筹资活动现金流入小计(万元)2485.002485.002485.00444.613.17
筹资活动现金流出小计(万元)10254.308689.478259.223380.222984.08
期末现金及现金等价物余额(万元)32933.5430894.5446233.0149014.5363537.91
最后修改日期2026-10-272026-08-282026-04-302026-04-162025-11-01
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