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硕贝德(300322)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)198982.69120823.9751773.77185725.71132434.10
营业收入(万元)198982.69120823.9751773.77185725.71132434.10
营业总成本(万元)194353.99117974.3351121.81194654.89134596.92
营业成本(万元)153564.6592147.2538986.37143324.9499584.08
净利润(万元)4894.843422.711410.00-6490.32283.72
归属于母公司的净利润(万元)5070.763353.081452.54-6445.90364.63
营业利润(万元)6711.734422.341691.36-6234.91-155.26
利润总额(万元)6633.124390.871673.34-6526.04-189.21
少数股东损益(万元)1310.03850.45186.94-359.93-348.10
基本每股收益(元)0.11(元)0.07(元)0.03(元)-0.14(元)0.01(元)
稀释每股收益(元)0.11(元)0.07(元)0.03(元)-0.14(元)0.01(元)
非经常性损益(万元)528.83509.56454.65-113.24273.67
扣除非经常性损益后净利润(万元)4541.932843.52997.89-6332.6690.96
总资产(万元)348308.24334770.80319175.52306419.88294708.40
总负债(万元)240746.67227388.01214469.94203320.26185057.91
归属于母公司股东权益合计(万元)99727.82100258.6198245.9096835.90103609.93
股东权益合计(万元)107561.57107382.79104705.57103099.63109650.49
实收资本(股本)(万元)46003.8246081.1446574.6446574.6446574.64
资本公积(万元)54572.0956497.6861005.1861005.1861005.18
未分配利润(万元)-5624.40-7220.02-8985.91-10340.05-3529.53
经营活动产生的现金流量净额(万元)-10636.67-1400.481524.08-6128.01232.21
经营活动现金流入小计(万元)169941.34109627.6157521.73164817.96122621.85
经营活动现金流出小计(万元)180578.01111028.0955997.64170945.97122389.64
投资活动产生的现金流量净额(万元)-7980.58-3962.44-1577.81-8965.96-8173.14
投资活动现金流入小计(万元)2451.822451.821371.591994.89795.92
投资活动现金流出小计(万元)10432.406414.262949.4010960.858969.06
筹资活动产生的现金流量净额(万元)13138.707631.116863.598749.31-3022.59
筹资活动现金流入小计(万元)94625.8355254.2322308.33116326.7279152.95
筹资活动现金流出小计(万元)81487.1347623.1115444.73107577.4182175.54
期末现金及现金等价物余额(万元)30096.8437998.2042357.8735630.8630565.46
最后修改日期2025-10-262025-08-252025-04-292025-04-292024-10-29
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