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群兴玩具(002575)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)17553.367282.0436952.4122948.9312683.28
营业收入(万元)17553.367282.0436952.4122948.9312683.28
营业总成本(万元)20130.489239.4440227.7724570.9613902.37
营业成本(万元)17865.458299.5535271.0621315.3011638.21
净利润(万元)-1799.73-1559.09-1781.39-1249.46-820.39
归属于母公司的净利润(万元)-1706.17-1504.96-1839.51-1031.47-659.70
营业利润(万元)-2405.62-1930.77-2525.24-1223.43-798.20
利润总额(万元)-2410.48-1930.84-2525.15-1222.97-798.24
少数股东损益(万元)-129.64-57.49-305.91-236.04-163.92
基本每股收益(元)-0.03(元)-0.03(元)-0.03(元)-0.02(元)-0.01(元)
稀释每股收益(元)-0.03(元)-0.03(元)-0.03(元)-0.02(元)-0.01(元)
非经常性损益(万元)215.5319.62561.20--417.90
扣除非经常性损益后净利润(万元)-1921.70-1524.58-2400.71-1581.54-1077.60
总资产(万元)92658.9392054.3093062.7292579.3791281.17
总负债(万元)10166.679858.519814.4910121.639123.74
归属于母公司股东权益合计(万元)82732.9582364.3283359.2782498.9282175.48
股东权益合计(万元)82492.2682195.7983248.2382457.7582157.43
实收资本(股本)(万元)61650.0064272.0064272.0064272.0064272.00
资本公积(万元)24808.4831277.5730713.4329959.2829206.78
未分配利润(万元)7975.228176.429681.3910550.6510922.43
经营活动产生的现金流量净额(万元)3891.073265.33-7197.89-5854.07-6015.10
经营活动现金流入小计(万元)22331.1110707.3037376.1924968.3910098.66
经营活动现金流出小计(万元)18440.047441.9844574.0830822.4616113.76
投资活动产生的现金流量净额(万元)-4682.27-2028.4533578.1316484.085033.93
投资活动现金流入小计(万元)9668.114632.52138323.45121034.71103857.98
投资活动现金流出小计(万元)14350.386660.97104745.31104550.6398824.05
筹资活动产生的现金流量净额(万元)-42.16-22.33-25558.31-10069.82-64.14
筹资活动现金流入小计(万元)--0.001049.001049.00--
筹资活动现金流出小计(万元)42.1622.3326607.3111118.8264.14
期末现金及现金等价物余额(万元)2186.114234.113019.592757.281152.13
最后修改日期2025-08-292025-04-292025-04-292024-10-312024-08-30
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