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梦百合(603313)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)431573.24204280.21844938.62612569.87394667.90
营业收入(万元)431573.24204280.21844938.62612569.87394667.90
营业总成本(万元)418009.64196877.61876822.94601612.61380466.74
营业成本(万元)262335.60123860.33533559.62384503.35244200.75
净利润(万元)20685.248092.20-19127.39-12240.562284.74
归属于母公司的净利润(万元)11455.435871.97-15142.03-15298.265259.19
营业利润(万元)14188.017457.30-29302.63-20236.447489.58
利润总额(万元)14206.327394.14-16425.12-19015.448627.83
少数股东损益(万元)-548.98-580.16-2754.27-1349.92398.59
基本每股收益(元)0.20(元)0.10(元)-0.27(元)-0.27(元)0.09(元)
稀释每股收益(元)0.20(元)0.10(元)-0.27(元)-0.27(元)0.09(元)
非经常性损益(万元)452.5850.2312828.18----
扣除非经常性损益后净利润(万元)11002.855821.74-27970.21-15722.065601.96
总资产(万元)976457.77956644.53962276.96993030.471008991.90
总负债(万元)597393.49581588.38593674.77610734.58615420.30
归属于母公司股东权益合计(万元)374566.38369639.61362815.26375569.57390094.88
股东权益合计(万元)379064.28375056.15368602.19382295.90393571.60
实收资本(股本)(万元)57058.6957058.6957058.6957058.6957058.69
资本公积(万元)239136.48239897.00241164.86244179.41244179.41
未分配利润(万元)66435.9760852.5154980.5462945.0883502.53
经营活动产生的现金流量净额(万元)24787.3715063.0096390.3050565.8921198.33
经营活动现金流入小计(万元)447413.44219738.84895208.54640591.38414152.36
经营活动现金流出小计(万元)422626.08204675.84798818.24590025.49392954.03
投资活动产生的现金流量净额(万元)-8568.171908.98-39509.93-36358.30-28910.01
投资活动现金流入小计(万元)8552.418102.4119369.271292.20679.52
投资活动现金流出小计(万元)17120.586193.4258879.2037650.5029589.53
筹资活动产生的现金流量净额(万元)-26724.92-16344.15-77834.66-50359.10-24636.44
筹资活动现金流入小计(万元)131438.2647776.67310130.49250040.10154115.07
筹资活动现金流出小计(万元)158163.1964120.82387965.15300399.19178751.51
期末现金及现金等价物余额(万元)79815.7084377.5580503.0964185.9269005.49
最后修改日期2025-08-262025-04-292025-04-282024-10-312024-08-30
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