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茂硕电源(002660)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)94519.5765235.5730166.37129502.0991812.25
营业收入(万元)94519.5765235.5730166.37129502.0991812.25
营业总成本(万元)101652.9669277.4430934.59126745.9090849.44
营业成本(万元)80163.3055247.2824340.0399018.1168757.81
净利润(万元)-5915.22-2369.74-16.676732.473790.19
归属于母公司的净利润(万元)-5792.09-2252.9959.806748.363802.50
营业利润(万元)-8905.35-3916.81-579.115006.022388.79
利润总额(万元)-8879.97-3896.48-630.684937.282321.30
少数股东损益(万元)-1132.85-668.56-311.47-1111.78-952.47
基本每股收益(元)-0.16(元)-0.06(元)0.00(元)0.19(元)0.11(元)
稀释每股收益(元)-0.16(元)-0.06(元)0.00(元)0.19(元)0.11(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)-6556.31-2740.60-223.845596.672996.49
总资产(万元)195564.72190973.77198806.84196103.95184085.05
总负债(万元)75806.5367212.6968752.5165710.5056481.42
归属于母公司股东权益合计(万元)120188.94123728.22129667.01129696.58126747.46
股东权益合计(万元)119758.19123761.08130054.33130393.45127603.63
实收资本(股本)(万元)35662.6035662.6035662.6035662.6035662.60
资本公积(万元)78112.4278112.4278112.4278112.4278120.63
未分配利润(万元)12115.5815654.6821533.7321473.9318830.13
经营活动产生的现金流量净额(万元)2466.03-4236.47335.484220.331665.95
经营活动现金流入小计(万元)91633.0458309.1828007.51111407.5381546.11
经营活动现金流出小计(万元)89167.0162545.6527672.03107187.2079880.16
投资活动产生的现金流量净额(万元)-9331.59360.88-3277.98-9288.95-15387.34
投资活动现金流入小计(万元)42473.6631723.2512898.2650668.6730474.78
投资活动现金流出小计(万元)51805.2531362.3716176.2459957.6245862.12
筹资活动产生的现金流量净额(万元)-2513.28-5407.10-361.66-3503.82-952.92
筹资活动现金流入小计(万元)7000.003000.003000.006600.006600.00
筹资活动现金流出小计(万元)9513.288407.103361.6610103.827552.92
期末现金及现金等价物余额(万元)27723.4127885.9533551.7437164.4230799.61
最后修改日期2025-10-162025-08-272025-04-162025-03-282024-10-23
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