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*ST摩登(002656)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)9174.3121649.5015935.9211166.256317.36
营业收入(万元)9174.3121649.5015935.9211166.256317.36
营业总成本(万元)8852.9827519.4621603.6317329.067380.47
营业成本(万元)3918.166802.005398.803022.871702.73
净利润(万元)333.31-5991.38-1008.65-6173.26-5194.14
归属于母公司的净利润(万元)371.69-6209.83-1306.47-6192.16-5371.80
营业利润(万元)368.92-5468.32-1146.85-6124.49-5359.06
利润总额(万元)371.69-6322.16-1328.04-6213.25-5392.40
少数股东损益(万元)0.00-94.08-1.46-0.97-0.48
基本每股收益(元)0.01(元)-0.09(元)-0.02(元)-0.09(元)-0.08(元)
稀释每股收益(元)0.01(元)-0.09(元)-0.02(元)-0.09(元)-0.08(元)
非经常性损益(万元)1038.98-410.72---50.44--
扣除非经常性损益后净利润(万元)-667.29-5799.11-1226.76-6141.73-5348.19
总资产(万元)68850.9048586.8252585.3749767.3552499.24
总负债(万元)12722.8014985.4016362.5018708.5920460.87
归属于母公司股东权益合计(万元)56128.1033601.4236130.2630965.6531944.77
股东权益合计(万元)56128.1033601.4236222.8831058.7632038.36
实收资本(股本)(万元)71251.9871251.9871251.9871251.9871251.98
资本公积(万元)155266.35133072.97131072.97131072.97131072.97
未分配利润(万元)-155636.74-156008.43-151105.06-156444.65-155624.29
经营活动产生的现金流量净额(万元)-20.681652.033250.43-1918.66-175.74
经营活动现金流入小计(万元)5824.2832306.7726401.4212600.727657.25
经营活动现金流出小计(万元)5844.9530654.7423150.9914519.377832.99
投资活动产生的现金流量净额(万元)951.651296.667418.023941.4611118.39
投资活动现金流入小计(万元)8080.2727301.7317279.8712324.6811319.98
投资活动现金流出小计(万元)7128.6226005.069861.868383.22201.59
筹资活动产生的现金流量净额(万元)21637.08-581.03-2068.48-1393.03-712.17
筹资活动现金流入小计(万元)22193.382000.00------
筹资活动现金流出小计(万元)556.302581.032068.481393.03712.17
期末现金及现金等价物余额(万元)35238.2312641.0718594.4010785.1220403.39
最后修改日期2025-04-302025-04-292024-10-312024-08-302024-04-29
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