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珠免集团(600185)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)123050.8270394.39338967.21249633.53173958.78
营业收入(万元)123050.8270394.39338967.21249633.53173958.78
营业总成本(万元)80350.6642509.50352538.84232316.62160836.46
营业成本(万元)67526.2937455.00215587.25157174.30111030.66
净利润(万元)-4937.17-1936.14-108546.14-59221.59-30386.70
归属于母公司的净利润(万元)3487.073902.61-102939.41-56501.75-27421.32
营业利润(万元)39898.0626622.99-32606.22-5290.3111748.63
利润总额(万元)39712.5426600.17-34993.37-5903.4511200.18
少数股东损益(万元)21631.8213778.6037559.4626818.2919246.51
基本每股收益(元)0.02(元)0.02(元)-0.55(元)-0.30(元)-0.15(元)
稀释每股收益(元)0.02(元)0.02(元)-0.55(元)-0.30(元)-0.15(元)
非经常性损益(万元)---350.24-8982.98--36.24
扣除非经常性损益后净利润(万元)4294.344252.85-93956.43-52593.50-27457.55
总资产(万元)1353028.591558351.271448483.381726017.401855391.33
总负债(万元)1219133.031279919.381176807.341416643.811525241.30
归属于母公司股东权益合计(万元)5633.698633.4510562.0657252.3286079.03
股东权益合计(万元)133895.56278431.89271676.04309373.60330150.02
实收资本(股本)(万元)188500.58188500.58188500.58188500.58188500.58
资本公积(万元)2651.522650.242642.718.420.24
未分配利润(万元)-186351.07-185935.53-189838.14-205754.70-176674.26
经营活动产生的现金流量净额(万元)32547.5018323.7837813.4435316.2622266.05
经营活动现金流入小计(万元)130956.8573750.08360225.62276326.90197580.69
经营活动现金流出小计(万元)98409.3555426.31322412.18241010.64175314.64
投资活动产生的现金流量净额(万元)-1624.58-828.38204196.4351099.3548265.24
投资活动现金流入小计(万元)0.810.80211801.2758636.9257590.35
投资活动现金流出小计(万元)1625.39829.197604.847537.579325.11
筹资活动产生的现金流量净额(万元)-130565.03100720.35-151314.13-192828.55-117014.06
筹资活动现金流入小计(万元)561907.57242421.49921760.96659680.62523127.68
筹资活动现金流出小计(万元)692472.60141701.141073075.09852509.18640141.75
期末现金及现金等价物余额(万元)449581.21669926.80553077.06356667.63416943.51
最后修改日期2026-08-282026-04-282026-04-212025-10-292025-08-26
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