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两面针(600249)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)23998.09105305.1979138.3851698.6320779.48
营业收入(万元)23998.09105305.1979138.3851698.6320779.48
营业总成本(万元)23414.01106172.0778133.1150572.5820332.73
营业成本(万元)19795.9987718.6466057.8143007.7416929.21
净利润(万元)-1416.958109.888401.74-346.75-127.45
归属于母公司的净利润(万元)-1416.958109.888401.74-346.75-127.45
营业利润(万元)-1947.0311027.0010400.17-677.35-459.42
利润总额(万元)-1935.6511044.7110426.81-646.45-442.03
少数股东损益(万元)32.84146.3175.8662.0310.00
基本每股收益(元)-0.03(元)0.15(元)0.15(元)-0.01(元)0.00(元)
稀释每股收益(元)--0.15(元)------
非经常性损益(万元)-1911.067215.15-----650.00
扣除非经常性损益后净利润(万元)494.11894.732809.18894.32522.55
总资产(万元)268599.57272092.36272527.15263342.57262238.96
总负债(万元)51756.8653865.5454078.9252006.6750735.78
归属于母公司股东权益合计(万元)217027.97218444.91218736.77211638.28211857.58
股东权益合计(万元)216842.71218226.82218448.22211335.91211503.18
实收资本(股本)(万元)55000.0055000.0055000.0055000.0055000.00
资本公积(万元)118490.19118490.19118490.19118490.19118490.19
未分配利润(万元)19203.7520620.6921559.2614460.7714680.07
经营活动产生的现金流量净额(万元)1249.031427.99389.0363.38-1425.88
经营活动现金流入小计(万元)26458.80123863.1091623.7059409.1127657.66
经营活动现金流出小计(万元)25209.77122435.1191234.6759345.7329083.54
投资活动产生的现金流量净额(万元)-1974.75-640.31-539.47-1641.18-819.83
投资活动现金流入小计(万元)2.333071.942096.310.060.01
投资活动现金流出小计(万元)1977.083712.252635.781641.24819.84
筹资活动产生的现金流量净额(万元)926.68-1330.16-722.37994.70-942.21
筹资活动现金流入小计(万元)3500.009500.006500.006500.002500.00
筹资活动现金流出小计(万元)2573.3210830.167222.375505.303442.21
期末现金及现金等价物余额(万元)127488.60127287.79126923.44127214.16124594.98
最后修改日期2025-04-252025-03-282024-10-302024-08-272024-04-26
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