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群兴玩具(002575)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)28071.8517553.367282.0436952.4122948.93
营业收入(万元)28071.8517553.367282.0436952.4122948.93
营业总成本(万元)31271.2520130.489239.4440227.7724570.96
营业成本(万元)27552.9917865.458299.5535271.0621315.30
净利润(万元)-2203.51-1799.73-1559.09-1781.39-1249.46
归属于母公司的净利润(万元)-2135.54-1706.17-1504.96-1839.51-1031.47
营业利润(万元)-2951.08-2405.62-1930.77-2525.24-1223.43
利润总额(万元)-2955.17-2410.48-1930.84-2525.15-1222.97
少数股东损益(万元)-150.40-129.64-57.49-305.91-236.04
基本每股收益(元)-0.04(元)-0.03(元)-0.03(元)-0.03(元)-0.02(元)
稀释每股收益(元)-0.04(元)-0.03(元)-0.03(元)-0.03(元)-0.02(元)
非经常性损益(万元)228.80215.5319.62561.20--
扣除非经常性损益后净利润(万元)-2364.35-1921.70-1524.58-2400.71-1581.54
总资产(万元)92934.3692658.9392054.3093062.7292579.37
总负债(万元)10279.9310166.679858.519814.4910121.63
归属于母公司股东权益合计(万元)82915.8782732.9582364.3283359.2782498.92
股东权益合计(万元)82654.4382492.2682195.7983248.2382457.75
实收资本(股本)(万元)61650.0061650.0064272.0064272.0064272.00
资本公积(万元)25395.1924808.4831277.5730713.4329959.28
未分配利润(万元)7545.847975.228176.429681.3910550.65
经营活动产生的现金流量净额(万元)4525.073891.073265.33-7197.89-5854.07
经营活动现金流入小计(万元)33920.9322331.1110707.3037376.1924968.39
经营活动现金流出小计(万元)29395.8618440.047441.9844574.0830822.46
投资活动产生的现金流量净额(万元)-6605.55-4682.27-2028.4533578.1316484.08
投资活动现金流入小计(万元)16346.999668.114632.52138323.45121034.71
投资活动现金流出小计(万元)22952.5414350.386660.97104745.31104550.63
筹资活动产生的现金流量净额(万元)-88.45-42.16-22.33-25558.31-10069.82
筹资活动现金流入小计(万元)1000.00--0.001049.001049.00
筹资活动现金流出小计(万元)1088.4542.1622.3326607.3111118.82
期末现金及现金等价物余额(万元)850.402186.114234.113019.592757.28
最后修改日期2025-10-282025-08-292025-04-292025-04-292024-10-31
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