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硕贝德(300322)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)277000.20198982.69120823.9751773.77185725.71
营业收入(万元)277000.20198982.69120823.9751773.77185725.71
营业总成本(万元)271237.55194353.99117974.3351121.81194654.89
营业成本(万元)214747.67153564.6592147.2538986.37143324.94
净利润(万元)6074.334894.843422.711410.00-6490.32
归属于母公司的净利润(万元)6468.435070.763353.081452.54-6445.90
营业利润(万元)8265.836711.734422.341691.36-6234.91
利润总额(万元)8176.916633.124390.871673.34-6526.04
少数股东损益(万元)1249.561310.03850.45186.94-359.93
基本每股收益(元)0.14(元)0.11(元)0.07(元)0.03(元)-0.14(元)
稀释每股收益(元)0.14(元)0.11(元)0.07(元)0.03(元)-0.14(元)
非经常性损益(万元)--528.83509.56454.65-113.24
扣除非经常性损益后净利润(万元)6310.974541.932843.52997.89-6332.66
总资产(万元)361681.03348308.24334770.80319175.52306419.88
总负债(万元)253000.44240746.67227388.01214469.94203320.26
归属于母公司股东权益合计(万元)100907.3099727.82100258.6198245.9096835.90
股东权益合计(万元)108680.59107561.57107382.79104705.57103099.63
实收资本(股本)(万元)46003.8246003.8246081.1446574.6446574.64
资本公积(万元)54572.0954572.0956497.6861005.1861005.18
未分配利润(万元)-4286.01-5624.40-7220.02-8985.91-10340.05
经营活动产生的现金流量净额(万元)-2752.70-10636.67-1400.481524.08-6128.01
经营活动现金流入小计(万元)246863.21169941.34109627.6157521.73164817.96
经营活动现金流出小计(万元)249615.91180578.01111028.0955997.64170945.97
投资活动产生的现金流量净额(万元)-28401.40-7980.58-3962.44-1577.81-8965.96
投资活动现金流入小计(万元)2665.782451.822451.821371.591994.89
投资活动现金流出小计(万元)31067.1910432.406414.262949.4010960.85
筹资活动产生的现金流量净额(万元)11451.0113138.707631.116863.598749.31
筹资活动现金流入小计(万元)120716.8994625.8355254.2322308.33116326.72
筹资活动现金流出小计(万元)109265.8781487.1347623.1115444.73107577.41
期末现金及现金等价物余额(万元)15944.7930096.8437998.2042357.8735630.86
最后修改日期2026-03-282025-10-262025-08-252025-04-292025-04-29
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