中财网 中财网股票行情
徐家汇(002561)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)27428.6618945.6710356.3843805.9933013.04
营业收入(万元)27428.6618945.6710356.3843805.9933013.04
营业总成本(万元)27406.7618285.609585.2242183.9631732.63
营业成本(万元)11480.447634.234161.2319762.5514765.49
净利润(万元)-211.98498.58667.74492.45-154.05
归属于母公司的净利润(万元)-207.80466.47652.35422.50-196.29
营业利润(万元)1106.181408.081186.061938.471408.90
利润总额(万元)1239.351518.071247.242050.791479.21
少数股东损益(万元)596.95416.46224.15807.04612.51
基本每股收益(元)-0.01(元)0.01(元)0.02(元)0.01(元)0.00(元)
稀释每股收益(元)-0.01(元)0.01(元)0.02(元)0.01(元)0.00(元)
非经常性损益(万元)----366.98259.31--
扣除非经常性损益后净利润(万元)-1168.72-220.36285.36163.19-250.72
总资产(万元)261776.30257685.02262397.56263272.96262323.99
总负债(万元)38503.0333881.6835634.8837402.1737294.23
归属于母公司股东权益合计(万元)218225.69218936.25221599.99220932.24220285.74
股东权益合计(万元)223273.27223803.34226762.69225870.79225029.76
实收资本(股本)(万元)41576.3041576.3041576.3041576.3041576.30
资本公积(万元)52352.2452352.2452352.2452352.2452352.24
未分配利润(万元)103320.83103995.10106675.55106023.21105404.42
经营活动产生的现金流量净额(万元)3629.921718.26-170.804418.76-1487.82
经营活动现金流入小计(万元)79497.4654656.2631533.18118635.1791015.01
经营活动现金流出小计(万元)75867.5452938.0131703.98114216.4192502.83
投资活动产生的现金流量净额(万元)-11577.48-9979.2911223.15-104833.12-43752.27
投资活动现金流入小计(万元)99031.5856652.6256343.15106000.2981474.66
投资活动现金流出小计(万元)110609.0666631.9145119.99210833.41125226.93
筹资活动产生的现金流量净额(万元)-5416.26-5049.75-686.80-9834.34-7932.74
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)5416.265049.75686.809834.347932.74
期末现金及现金等价物余额(万元)18671.3018724.3442400.6832035.1389111.00
最后修改日期2025-10-292025-08-222025-04-252025-03-312024-10-31
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