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茂硕电源(002660)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)65235.5730166.37129502.0991812.2559319.34
营业收入(万元)65235.5730166.37129502.0991812.2559319.34
营业总成本(万元)69277.4430934.59126745.9090849.4457832.16
营业成本(万元)55247.2824340.0399018.1168757.8144034.07
净利润(万元)-2369.74-16.676732.473790.193258.85
归属于母公司的净利润(万元)-2252.9959.806748.363802.503305.06
营业利润(万元)-3916.81-579.115006.022388.792373.36
利润总额(万元)-3896.48-630.684937.282321.302310.52
少数股东损益(万元)-668.56-311.47-1111.78-952.47-653.54
基本每股收益(元)-0.06(元)0.00(元)0.19(元)0.11(元)0.09(元)
稀释每股收益(元)-0.06(元)0.00(元)0.19(元)0.11(元)0.09(元)
非经常性损益(万元)----1151.70806.01--
扣除非经常性损益后净利润(万元)-2740.60-223.845596.672996.492834.47
总资产(万元)190973.77198806.84196103.95184085.05179630.94
总负债(万元)67212.6968752.5165710.5056481.4252254.75
归属于母公司股东权益合计(万元)123728.22129667.01129696.58126747.46126222.26
股东权益合计(万元)123761.08130054.33130393.45127603.63127376.19
实收资本(股本)(万元)35662.6035662.6035662.6035662.6035662.60
资本公积(万元)78112.4278112.4278112.4278120.6378120.63
未分配利润(万元)15654.6821533.7321473.9318830.1318332.69
经营活动产生的现金流量净额(万元)-4236.47335.484220.331665.95-1046.88
经营活动现金流入小计(万元)58309.1828007.51111407.5381546.1150314.65
经营活动现金流出小计(万元)62545.6527672.03107187.2079880.1651361.53
投资活动产生的现金流量净额(万元)360.88-3277.98-9288.95-15387.34-13243.55
投资活动现金流入小计(万元)31723.2512898.2650668.6730474.7817430.63
投资活动现金流出小计(万元)31362.3716176.2459957.6245862.1230674.18
筹资活动产生的现金流量净额(万元)-5407.10-361.66-3503.82-952.92-2242.45
筹资活动现金流入小计(万元)3000.003000.006600.006600.005000.00
筹资活动现金流出小计(万元)8407.103361.6610103.827552.927242.45
期末现金及现金等价物余额(万元)27885.9533551.7437164.4230799.6129059.05
最后修改日期2025-08-272025-04-162025-03-282024-10-232025-08-27
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