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梦百合(603313)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)204280.21844938.62612569.87394667.90181896.77
营业收入(万元)204280.21844938.62612569.87394667.90181896.77
营业总成本(万元)196877.61876822.94601612.61380466.74177409.54
营业成本(万元)123860.33533559.62384503.35244200.75111821.70
净利润(万元)8092.20-19127.39-12240.562284.74-1783.31
归属于母公司的净利润(万元)5871.97-15142.03-15298.265259.191982.29
营业利润(万元)7457.30-29302.63-20236.447489.582458.49
利润总额(万元)7394.14-16425.12-19015.448627.833510.49
少数股东损益(万元)-580.16-2754.27-1349.92398.59167.90
基本每股收益(元)0.10(元)-0.27(元)-0.27(元)0.09(元)0.03(元)
稀释每股收益(元)0.10(元)-0.27(元)-0.27(元)0.09(元)0.03(元)
非经常性损益(万元)50.2312828.18------
扣除非经常性损益后净利润(万元)5821.74-27970.21-15722.065601.961897.56
总资产(万元)956644.53962276.96993030.471008991.90988721.40
总负债(万元)581588.38593674.77610734.58615420.30597823.47
归属于母公司股东权益合计(万元)369639.61362815.26375569.57390094.88386638.98
股东权益合计(万元)375056.15368602.19382295.90393571.60390897.93
实收资本(股本)(万元)57058.6957058.6957058.6957058.6957058.69
资本公积(万元)239897.00241164.86244179.41244179.41244791.57
未分配利润(万元)60852.5154980.5462945.0883502.5380225.63
经营活动产生的现金流量净额(万元)15063.0096390.3050565.8921198.3313207.53
经营活动现金流入小计(万元)219738.84895208.54640591.38414152.36206987.52
经营活动现金流出小计(万元)204675.84798818.24590025.49392954.03193779.99
投资活动产生的现金流量净额(万元)1908.98-39509.93-36358.30-28910.01-4487.59
投资活动现金流入小计(万元)8102.4119369.271292.20679.52373.53
投资活动现金流出小计(万元)6193.4258879.2037650.5029589.534861.12
筹资活动产生的现金流量净额(万元)-16344.15-77834.66-50359.10-24636.44-21443.05
筹资活动现金流入小计(万元)47776.67310130.49250040.10154115.0755108.47
筹资活动现金流出小计(万元)64120.82387965.15300399.19178751.5176551.52
期末现金及现金等价物余额(万元)84377.5580503.0964185.9269005.4986634.07
最后修改日期2025-04-292025-04-282024-10-312024-08-302024-04-29
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