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蒙娜丽莎(002918)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)68625.28463083.71357217.38233452.0181812.60
营业收入(万元)68625.28463083.71357217.38233452.0181812.60
营业总成本(万元)75063.27434142.18338715.93223322.0781288.39
营业成本(万元)53844.38336574.49258675.25170817.7060125.43
净利润(万元)-5928.1412496.1814051.858260.21963.50
归属于母公司的净利润(万元)-5928.1412496.1814051.858260.21963.50
营业利润(万元)-5800.9616512.4318699.7911035.711225.84
利润总额(万元)-5372.9416375.2418747.5611112.781224.69
少数股东损益(万元)118.80521.10183.46-132.10-208.20
基本每股收益(元)-0.15(元)0.31(元)0.34(元)0.20(元)0.02(元)
稀释每股收益(元)-0.15(元)0.24(元)0.34(元)0.20(元)0.02(元)
非经常性损益(万元)822.102208.57----86.53
扣除非经常性损益后净利润(万元)-6750.2410287.6112232.406873.46876.97
总资产(万元)754234.41771023.15890331.19915810.86950895.08
总负债(万元)394514.12405496.06511056.48534562.16571281.84
归属于母公司股东权益合计(万元)327415.14333340.88347425.99349715.69346596.18
股东权益合计(万元)359720.29365527.09379274.71381248.71379613.24
实收资本(股本)(万元)41518.5341518.4141518.1441517.9441517.94
资本公积(万元)137979.60137977.32136852.88136847.68136847.56
未分配利润(万元)133980.37139908.50144861.48147156.58144037.15
经营活动产生的现金流量净额(万元)-11361.5280655.6151536.3937571.362787.04
经营活动现金流入小计(万元)91768.41594124.84449537.01291397.09118623.47
经营活动现金流出小计(万元)103129.92513469.22398000.62253825.73115836.43
投资活动产生的现金流量净额(万元)-2304.26-8642.83-5935.04-3331.13-2656.30
投资活动现金流入小计(万元)1036.128016.887350.975504.642407.68
投资活动现金流出小计(万元)3340.3816659.7113286.008835.775063.99
筹资活动产生的现金流量净额(万元)16545.74-138751.53-132171.69-41008.57-4916.94
筹资活动现金流入小计(万元)41700.0083560.0060660.0045660.0024157.30
筹资活动现金流出小计(万元)25154.26222311.53192831.6986668.5729074.24
期末现金及现金等价物余额(万元)136194.54133313.95113468.82193274.03195243.38
最后修改日期2025-04-282025-04-182024-10-242024-08-222024-04-27
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