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合众思壮(002383)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)60552.8331301.77136940.7197078.1465910.57
营业收入(万元)60552.8331301.77136940.7197078.1465910.57
营业总成本(万元)63086.1231484.90153218.6098127.6867310.84
营业成本(万元)36424.5619365.6683404.4656044.5438544.44
净利润(万元)-6058.05-1519.41-14651.322989.831577.05
归属于母公司的净利润(万元)-3542.0542.32-15821.94783.90-907.21
营业利润(万元)-3081.89250.68-12713.792147.78-335.99
利润总额(万元)-3135.17222.10-12916.972182.48-238.98
少数股东损益(万元)-93.95118.69-1500.84-569.74-558.40
基本每股收益(元)-0.05(元)0.00(元)-0.21(元)0.01(元)-0.01(元)
稀释每股收益(元)-0.05(元)0.00(元)-0.21(元)0.01(元)-0.01(元)
非经常性损益(万元)--168.763047.732430.24--
扣除非经常性损益后净利润(万元)-3933.64-126.44-18869.67-1646.33-1618.30
总资产(万元)296561.85293439.84295848.78301308.09293940.08
总负债(万元)147791.57139896.83140337.03127760.65123282.68
归属于母公司股东权益合计(万元)145577.87150123.05151642.46169272.51167859.74
股东权益合计(万元)148770.29153543.01155511.75173547.44170657.40
实收资本(股本)(万元)74036.0374036.0374036.0374036.0374036.03
资本公积(万元)296131.50296138.04296138.04296126.95296126.95
未分配利润(万元)-231139.85-227555.47-227597.80-210991.96-212683.06
经营活动产生的现金流量净额(万元)-8682.92-7718.4615504.472739.63-187.44
经营活动现金流入小计(万元)80691.0138629.30195959.17136467.4188303.39
经营活动现金流出小计(万元)89373.9346347.76180454.70133727.7888490.83
投资活动产生的现金流量净额(万元)-1515.77-2172.30275.673186.29168.70
投资活动现金流入小计(万元)1181.31346.246647.306562.653385.12
投资活动现金流出小计(万元)2697.082518.546371.633376.353216.41
筹资活动产生的现金流量净额(万元)4549.793979.528774.05-3766.04-8336.27
筹资活动现金流入小计(万元)19090.009090.0043405.0226065.0013065.00
筹资活动现金流出小计(万元)14540.215110.4834630.9729831.0421401.27
期末现金及现金等价物余额(万元)59611.6060095.8966876.8544969.8834752.70
最后修改日期2026-08-262026-04-232026-04-232025-10-282025-08-21
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