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广百股份(002187)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)61244.11341216.99278668.61224792.70161363.35
营业收入(万元)61244.11341216.99278668.61224792.70161363.35
营业总成本(万元)58095.94349391.67281202.73225578.14158517.52
营业成本(万元)35700.22244939.03205345.42173454.97132317.51
净利润(万元)3408.97-7571.12-1007.03146.793292.59
归属于母公司的净利润(万元)2414.17-9615.66-3099.74-1535.372238.67
营业利润(万元)3289.62-6982.96-2914.04-1651.752992.94
利润总额(万元)3256.41-7373.24-3041.55-1672.783052.20
少数股东损益(万元)-0.89211.93199.5319.6329.34
基本每股收益(元)0.03(元)-0.14(元)-0.04(元)-0.02(元)0.03(元)
稀释每股收益(元)0.03(元)-0.14(元)-0.04(元)-0.02(元)0.03(元)
非经常性损益(万元)-43.9129.70---336.4359.16
扣除非经常性损益后净利润(万元)2458.08-9645.36-2733.99-1198.932179.52
总资产(万元)718030.09738056.76710622.02718581.08814293.97
总负债(万元)316147.20339581.96305595.52312580.66402472.82
归属于母公司股东权益合计(万元)400227.72396818.75403382.83404536.66410347.69
股东权益合计(万元)401882.89398474.81405026.50406000.42411821.16
实收资本(股本)(万元)70089.4670089.4670089.4670403.8970403.89
资本公积(万元)175063.88175063.88175063.88177274.32174598.52
未分配利润(万元)101812.1799503.79105903.76107370.64113809.99
经营活动产生的现金流量净额(万元)-11101.1316054.33-5745.65-14185.76-14302.80
经营活动现金流入小计(万元)122446.62646475.95492954.37384839.50245036.02
经营活动现金流出小计(万元)133547.75630421.62498700.02399025.26259338.81
投资活动产生的现金流量净额(万元)738.3159938.8758331.9559881.3548536.74
投资活动现金流入小计(万元)1325.7966098.8063329.2663206.1850420.48
投资活动现金流出小计(万元)587.486159.934997.313324.831883.74
筹资活动产生的现金流量净额(万元)-12667.80-109932.13-101013.03-96556.13-69296.27
筹资活动现金流入小计(万元)500.0061321.4221321.4216445.42500.00
筹资活动现金流出小计(万元)13167.80171253.55122334.45113001.5569796.27
期末现金及现金等价物余额(万元)32033.7555064.3740576.5738142.7553940.96
最后修改日期2026-04-282026-03-282025-10-282025-08-292025-04-29
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