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梦洁股份(002397)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)76257.8536076.85167939.32110304.3174298.28
营业收入(万元)76257.8536076.85167939.32110304.3174298.28
营业总成本(万元)73044.5334508.98162355.65107501.1271786.39
营业成本(万元)46249.7021483.26101592.3666775.7444668.02
净利润(万元)3148.271569.424761.202518.502358.68
归属于母公司的净利润(万元)3401.591583.384767.042553.992397.13
营业利润(万元)3338.951598.186383.792978.722800.30
利润总额(万元)3643.811722.176555.343065.942859.87
少数股东损益(万元)-48.27-22.58-46.19-39.97-48.08
基本每股收益(元)0.05(元)0.02(元)0.06(元)0.03(元)0.03(元)
稀释每股收益(元)0.05(元)0.02(元)0.06(元)0.03(元)0.03(元)
非经常性损益(万元)342.54169.911274.33----
扣除非经常性损益后净利润(万元)3059.041413.483492.712377.452253.17
总资产(万元)241716.86233023.48248509.64248399.82245205.90
总负债(万元)117164.48111032.74128125.74129372.26124629.73
归属于母公司股东权益合计(万元)125129.92122526.55120943.02119303.12120855.89
股东权益合计(万元)124552.38121990.74120383.90119027.55120576.16
实收资本(股本)(万元)74778.1474778.1474778.1474778.1474778.14
资本公积(万元)36042.2163134.6263120.5163723.3163726.43
未分配利润(万元)14541.14-25962.88-27546.27-29759.31-28206.71
经营活动产生的现金流量净额(万元)5993.492919.497882.0712667.277881.88
经营活动现金流入小计(万元)99429.7558602.57175760.61141142.2599475.72
经营活动现金流出小计(万元)93436.2655683.08167878.54128474.9791593.84
投资活动产生的现金流量净额(万元)-323.16-979.94-7211.12-4300.02-3658.34
投资活动现金流入小计(万元)1566.5473.93394.31403.46246.30
投资活动现金流出小计(万元)1889.701053.877605.434703.483904.64
筹资活动产生的现金流量净额(万元)-11596.22-13359.069799.66-3324.24-2599.40
筹资活动现金流入小计(万元)24306.089000.0043510.0024879.0020379.00
筹资活动现金流出小计(万元)35902.3022359.0633710.3428203.2422978.40
期末现金及现金等价物余额(万元)18370.1612924.1424422.2418785.0115378.17
最后修改日期2026-08-212026-04-272026-04-272026-01-172026-08-20
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