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东望时代(600052)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)27388.6417735.145984.2058914.2446289.47
营业收入(万元)27388.6417735.145984.2058914.2446289.47
营业总成本(万元)26084.5915944.587866.61113807.7447622.82
营业成本(万元)20878.8012735.595809.2548282.3440049.90
净利润(万元)-1909.80-1372.68-1949.46-46233.226603.84
归属于母公司的净利润(万元)-1909.80-1372.68-1949.46-46233.226603.84
营业利润(万元)-1864.63-2346.17-2133.70-47855.216384.36
利润总额(万元)-1998.92-2469.92-2140.80-47999.126238.29
少数股东损益(万元)129.00-42.83-46.99-857.43-638.05
基本每股收益(元)-0.02(元)-0.02(元)-0.02(元)-0.55(元)0.08(元)
稀释每股收益(元)-0.02(元)-0.02(元)-0.02(元)-0.55(元)0.08(元)
非经常性损益(万元)-----541.99-13036.257265.03
扣除非经常性损益后净利润(万元)1719.103585.86-1407.47-33196.97-661.19
总资产(万元)273443.07270663.80251053.25261663.21298770.37
总负债(万元)49464.2846373.0133842.8742456.3726454.39
归属于母公司股东权益合计(万元)215999.51216509.45215923.61217873.07270762.84
股东权益合计(万元)223978.79224290.79217210.38219206.83272315.98
实收资本(股本)(万元)84419.4784419.4784419.4784419.4784419.47
资本公积(万元)2208.542181.362172.302172.302225.01
未分配利润(万元)97687.4898224.6097647.8299597.28150710.67
经营活动产生的现金流量净额(万元)5191.143664.70653.3616531.959362.49
经营活动现金流入小计(万元)27693.8017819.906596.5873672.7856796.26
经营活动现金流出小计(万元)22502.6614155.205943.2257140.8347433.76
投资活动产生的现金流量净额(万元)-12066.28-10312.27-12460.60-23116.01-17493.16
投资活动现金流入小计(万元)35595.7915986.71794.7755779.8951166.30
投资活动现金流出小计(万元)47662.0726298.9813255.3778895.9068659.46
筹资活动产生的现金流量净额(万元)-7878.20-7863.83-7755.34497.863234.29
筹资活动现金流入小计(万元)500.00500.00500.009063.309070.55
筹资活动现金流出小计(万元)8378.208363.838255.348565.445836.26
期末现金及现金等价物余额(万元)37052.0637305.0032254.8051817.3953007.22
最后修改日期2026-10-302026-08-272026-04-282026-04-282025-11-01
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