中财网 中财网股票行情
徐家汇(002561)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)36520.3327428.6618945.6710356.3843805.99
营业收入(万元)36520.3327428.6618945.6710356.3843805.99
营业总成本(万元)36502.2027406.7618285.609585.2242183.96
营业成本(万元)15291.2811480.447634.234161.2319762.55
净利润(万元)-1539.97-211.98498.58667.74492.45
归属于母公司的净利润(万元)-1560.87-207.80466.47652.35422.50
营业利润(万元)-15.961106.181408.081186.061938.47
利润总额(万元)244.271239.351518.071247.242050.79
少数股东损益(万元)794.27596.95416.46224.15807.04
基本每股收益(元)-0.04(元)-0.01(元)0.01(元)0.02(元)0.01(元)
稀释每股收益(元)-0.04(元)-0.01(元)0.01(元)0.02(元)0.01(元)
非经常性损益(万元)149.84----366.98259.31
扣除非经常性损益后净利润(万元)-1710.71-1168.72-220.36285.36163.19
总资产(万元)260570.58261776.30257685.02262397.56263272.96
总负债(万元)38436.1438503.0333881.6835634.8837402.17
归属于母公司股东权益合计(万元)216895.26218225.69218936.25221599.99220932.24
股东权益合计(万元)222134.44223273.27223803.34226762.69225870.79
实收资本(股本)(万元)41576.3041576.3041576.3041576.3041576.30
资本公积(万元)52349.8152352.2452352.2452352.2452352.24
未分配利润(万元)101967.76103320.83103995.10106675.55106023.21
经营活动产生的现金流量净额(万元)7752.053629.921718.26-170.804418.76
经营活动现金流入小计(万元)106918.7579497.4654656.2631533.18118635.17
经营活动现金流出小计(万元)99166.7175867.5452938.0131703.98114216.41
投资活动产生的现金流量净额(万元)-11655.85-11577.48-9979.2911223.15-104833.12
投资活动现金流入小计(万元)142000.7299031.5856652.6256343.15106000.29
投资活动现金流出小计(万元)153656.57110609.0666631.9145119.99210833.41
筹资活动产生的现金流量净额(万元)-6930.48-5416.26-5049.75-686.80-9834.34
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)6930.485416.265049.75686.809834.34
期末现金及现金等价物余额(万元)21200.8518671.3018724.3442400.6832035.13
最后修改日期2026-03-282025-10-292025-08-222025-04-252025-03-31
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