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*ST摩登(002656)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)47818.9223494.879174.3121649.5015935.92
营业收入(万元)47818.9223494.879174.3121649.5015935.92
营业总成本(万元)49067.9225667.968852.9827519.4621603.63
营业成本(万元)36052.1115091.753918.166802.005398.80
净利润(万元)-3627.94-2283.92333.31-5991.38-1008.65
归属于母公司的净利润(万元)-3459.86-2077.35371.69-6209.83-1306.47
营业利润(万元)-2945.53-1423.66368.92-5468.32-1146.85
利润总额(万元)-3579.83-2056.48371.69-6322.16-1328.04
少数股东损益(万元)----0.00-94.08-1.46
基本每股收益(元)-0.05(元)-0.03(元)0.01(元)-0.09(元)-0.02(元)
稀释每股收益(元)-0.05(元)-0.03(元)0.01(元)-0.09(元)-0.02(元)
非经常性损益(万元)--1215.341038.98-410.72--
扣除非经常性损益后净利润(万元)-4791.15-3292.69-667.29-5799.11-1226.76
总资产(万元)74410.6269767.5968850.9048586.8252585.37
总负债(万元)31916.2925926.6512722.8014985.4016362.50
归属于母公司股东权益合计(万元)42494.3243840.9456128.1033601.4236130.26
股东权益合计(万元)42494.3243840.9456128.1033601.4236222.88
实收资本(股本)(万元)71251.9871251.9871251.9871251.9871251.98
资本公积(万元)145593.82145593.82155266.35133072.97131072.97
未分配利润(万元)-182919.20-181536.69-155636.74-156008.43-151105.06
经营活动产生的现金流量净额(万元)-20603.01-4910.02-20.681652.033250.43
经营活动现金流入小计(万元)37186.5620226.935824.2832306.7726401.42
经营活动现金流出小计(万元)57789.5725136.955844.9530654.7423150.99
投资活动产生的现金流量净额(万元)3719.661136.42951.651296.667418.02
投资活动现金流入小计(万元)12188.079180.408080.2727301.7317279.87
投资活动现金流出小计(万元)8468.428043.987128.6226005.069861.86
筹资活动产生的现金流量净额(万元)13298.3113393.7921637.08-581.03-2068.48
筹资活动现金流入小计(万元)26093.3825593.3822193.382000.00--
筹资活动现金流出小计(万元)12795.0712199.59556.302581.032068.48
期末现金及现金等价物余额(万元)9000.9822298.8535238.2312641.0718594.40
最后修改日期2025-10-292025-08-282025-04-302025-04-292024-10-31
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