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广百股份(002187)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)341216.99278668.61224792.70161363.35552847.51
营业收入(万元)341216.99278668.61224792.70161363.35552847.51
营业总成本(万元)349391.67281202.73225578.14158517.52549835.59
营业成本(万元)244939.03205345.42173454.97132317.51428074.27
净利润(万元)-7571.12-1007.03146.793292.596891.81
归属于母公司的净利润(万元)-9615.66-3099.74-1535.372238.674760.81
营业利润(万元)-6982.96-2914.04-1651.752992.948858.60
利润总额(万元)-7373.24-3041.55-1672.783052.207046.64
少数股东损益(万元)211.93199.5319.6329.3426.93
基本每股收益(元)-0.14(元)-0.04(元)-0.02(元)0.03(元)0.07(元)
稀释每股收益(元)-0.14(元)-0.04(元)-0.02(元)0.03(元)0.07(元)
非经常性损益(万元)29.70---336.4359.162879.65
扣除非经常性损益后净利润(万元)-9645.36-2733.99-1198.932179.521881.15
总资产(万元)738056.76710622.02718581.08814293.97910876.79
总负债(万元)339581.96305595.52312580.66402472.82502377.56
归属于母公司股东权益合计(万元)396818.75403382.83404536.66410347.69407055.10
股东权益合计(万元)398474.81405026.50406000.42411821.16408499.23
实收资本(股本)(万元)70089.4670089.4670403.8970403.8970403.89
资本公积(万元)175063.88175063.88177274.32174598.52174598.52
未分配利润(万元)99503.79105903.76107370.64113809.99111937.27
经营活动产生的现金流量净额(万元)16054.33-5745.65-14185.76-14302.8065534.52
经营活动现金流入小计(万元)646475.95492954.37384839.50245036.02919043.91
经营活动现金流出小计(万元)630421.62498700.02399025.26259338.81853509.39
投资活动产生的现金流量净额(万元)59938.8758331.9559881.3548536.748511.81
投资活动现金流入小计(万元)66098.8063329.2663206.1850420.48105716.50
投资活动现金流出小计(万元)6159.934997.313324.831883.7497204.69
筹资活动产生的现金流量净额(万元)-109932.13-101013.03-96556.13-69296.27-67631.72
筹资活动现金流入小计(万元)61321.4221321.4216445.42500.00144175.10
筹资活动现金流出小计(万元)171253.55122334.45113001.5569796.27211806.83
期末现金及现金等价物余额(万元)55064.3740576.5738142.7553940.9689003.29
最后修改日期2026-03-282025-10-282025-08-292025-04-292025-03-31
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