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宝莫股份(002476)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)26758.2012763.8753866.2938587.2621209.23
营业收入(万元)26758.2012763.8753866.2938587.2621209.23
营业总成本(万元)25075.2611737.2151666.4936761.4820694.18
营业成本(万元)21805.5710243.6043968.2431777.1217340.88
净利润(万元)1585.221343.965639.382336.73691.32
归属于母公司的净利润(万元)1585.221343.965639.382336.73691.32
营业利润(万元)1817.901461.355589.122121.90756.67
利润总额(万元)1781.561460.126177.572524.76749.10
少数股东损益(万元)----------
基本每股收益(元)0.03(元)0.02(元)0.09(元)0.04(元)0.01(元)
稀释每股收益(元)0.03(元)0.02(元)0.09(元)0.04(元)0.01(元)
非经常性损益(万元)-19.13412.59--717.46258.82
扣除非经常性损益后净利润(万元)1604.36931.38418.401619.27432.50
总资产(万元)105944.13105335.64105093.4699403.9595982.91
总负债(万元)12127.2911201.9012395.349992.998186.41
归属于母公司股东权益合计(万元)93816.8494133.7492698.1289410.9687796.50
股东权益合计(万元)93816.8494133.7492698.1289410.9687796.50
实收资本(股本)(万元)61200.0061200.0061200.0061200.0061200.00
资本公积(万元)17498.1217498.1217498.1217498.1217498.12
未分配利润(万元)9295.319666.058322.095068.263422.85
经营活动产生的现金流量净额(万元)-2015.992069.243053.91475.833663.96
经营活动现金流入小计(万元)28157.6318410.8249941.3735751.3927022.55
经营活动现金流出小计(万元)30173.6116341.5846887.4635275.5623358.59
投资活动产生的现金流量净额(万元)4382.902887.5513088.999466.628916.39
投资活动现金流入小计(万元)5550.003000.0013684.1310012.099311.56
投资活动现金流出小计(万元)1167.10112.45595.14545.47395.16
筹资活动产生的现金流量净额(万元)-766.24421.16883.70-660.01-1425.10
筹资活动现金流入小计(万元)1500.00500.003940.00820.00--
筹资活动现金流出小计(万元)2266.2478.843056.301480.011425.10
期末现金及现金等价物余额(万元)45010.3848787.6643409.7035665.5437538.35
最后修改日期2025-08-282025-04-292025-04-212024-10-292024-08-26
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