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生意宝(002095)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)16349.7656522.4238239.8924726.418381.69
营业收入(万元)16230.3255915.5837774.1024376.778195.08
营业总成本(万元)16350.7063791.2437642.5226100.997955.91
营业成本(万元)14621.2349435.2533296.7020682.226635.19
净利润(万元)175.59-2297.76-1488.19-316.81230.21
归属于母公司的净利润(万元)160.71-2279.32-1486.38-305.82240.38
营业利润(万元)341.16-5242.63-2962.26-601.79631.12
利润总额(万元)352.95-5267.93-2963.45-601.91630.95
少数股东损益(万元)181.82-1444.34-743.10-122.31165.33
基本每股收益(元)0.01(元)-0.09(元)-0.06(元)-0.01(元)0.01(元)
稀释每股收益(元)0.01(元)-0.09(元)-0.06(元)-0.01(元)0.01(元)
非经常性损益(万元)430.271898.82--623.68383.95
扣除非经常性损益后净利润(万元)-269.56-4178.14-2503.10-929.49-143.57
总资产(万元)163061.08151274.96144663.78150958.88155995.89
总负债(万元)50193.8938765.1730638.7032341.5435273.54
归属于母公司股东权益合计(万元)90237.6890062.0990871.6692043.0493853.66
股东权益合计(万元)112867.20112509.79114025.08118617.34120722.35
实收资本(股本)(万元)25272.0025272.0025272.0025272.0025272.00
资本公积(万元)32612.4232612.4232612.4232612.4232612.42
未分配利润(万元)26312.3826151.6827337.5628518.1230327.92
经营活动产生的现金流量净额(万元)-904.77-6764.46-13006.37-6343.3870.67
经营活动现金流入小计(万元)25653.27103141.2671141.6447856.2619180.08
经营活动现金流出小计(万元)26558.04109905.7284148.0254199.6419109.41
投资活动产生的现金流量净额(万元)-12.60197.41219.84219.4945.86
投资活动现金流入小计(万元)0.00222.19221.75220.0045.86
投资活动现金流出小计(万元)12.6024.781.910.510.00
筹资活动产生的现金流量净额(万元)-1015.62-4450.16-5485.16-2650.33-332.50
筹资活动现金流入小计(万元)0.008354.874727.163403.511564.19
筹资活动现金流出小计(万元)1015.6212805.0310212.326053.841896.69
期末现金及现金等价物余额(万元)40027.6041945.6134708.0344196.0052755.11
最后修改日期2025-04-292025-04-292024-10-302024-08-302024-04-27
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