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慕思股份(001323)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)249138.22118693.83522697.02376111.42247760.03
营业收入(万元)249138.22118693.83522697.02376111.42247760.03
营业总成本(万元)230559.23110209.02478054.47334829.81215462.68
营业成本(万元)120184.2157825.82254336.91179269.18119179.64
净利润(万元)15774.918968.0153682.5746879.7736020.31
归属于母公司的净利润(万元)18554.578837.8653552.9446691.5335773.89
营业利润(万元)19684.4210228.9861832.8653627.0140825.02
利润总额(万元)19819.4110195.5261761.0553753.7540706.29
少数股东损益(万元)-366.47-134.55-735.25-239.77-109.02
基本每股收益(元)0.43(元)0.20(元)1.24(元)1.08(元)0.83(元)
稀释每股收益(元)0.43(元)0.20(元)1.24(元)1.08(元)0.83(元)
非经常性损益(万元)----13810.11----
扣除非经常性损益后净利润(万元)18144.087462.4939742.8336626.4028527.25
总资产(万元)718889.04760697.09762469.20770868.84754504.40
总负债(万元)294459.50300090.41318118.85328516.41304785.52
归属于母公司股东权益合计(万元)423339.63460428.13444055.07441592.20449807.90
股东权益合计(万元)424429.54460606.68444350.34442352.43449718.88
实收资本(股本)(万元)43508.0843508.0843508.0843508.0840001.00
资本公积(万元)263477.06263550.05260246.24265832.76281408.49
未分配利润(万元)107158.67140454.57132863.29126508.84135062.88
经营活动产生的现金流量净额(万元)12415.531572.5738510.0615396.038632.70
经营活动现金流入小计(万元)277000.30142209.42583355.59415814.28265115.31
经营活动现金流出小计(万元)264584.77140636.85544845.53400418.25256482.61
投资活动产生的现金流量净额(万元)-3969.27-17866.164460.88-30046.1738439.69
投资活动现金流入小计(万元)285579.29119502.36889112.28710489.21484070.97
投资活动现金流出小计(万元)289548.56137368.52884651.40740535.37445631.29
筹资活动产生的现金流量净额(万元)-46477.45491.02-14779.01-6288.02-3453.75
筹资活动现金流入小计(万元)113751.6352251.63261664.79229749.46163357.57
筹资活动现金流出小计(万元)160229.0951760.62276443.80236037.48166811.33
期末现金及现金等价物余额(万元)67606.0689927.85105808.0056544.38121098.39
最后修改日期2026-08-252026-04-282026-04-292025-10-302026-08-25
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