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播恩集团(001366)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)66864.4034492.28136044.3997632.2261356.34
营业收入(万元)66864.4034492.28136044.3997632.2261356.34
营业总成本(万元)66178.3234351.85138720.3798331.4463260.91
营业成本(万元)57697.9829665.55119001.0985456.0553919.03
净利润(万元)1017.73914.92-1977.34-996.11-1464.03
归属于母公司的净利润(万元)1017.73914.92-1977.34-996.11-1464.03
营业利润(万元)1078.671135.62-2444.89-1213.61-1816.29
利润总额(万元)1070.101135.60-2434.43-1221.19-1823.99
少数股东损益(万元)----------
基本每股收益(元)0.06(元)0.06(元)-0.12(元)-0.06(元)-0.09(元)
稀释每股收益(元)0.06(元)0.06(元)-0.12(元)-0.06(元)-0.09(元)
非经常性损益(万元)--662.50457.68--72.11
扣除非经常性损益后净利润(万元)283.98252.42-2435.02-1094.91-1536.14
总资产(万元)130177.21125261.39118615.29114556.52112882.04
总负债(万元)49600.3944787.3839056.2034291.1333084.57
归属于母公司股东权益合计(万元)80576.8280474.0079559.0880265.3979797.47
股东权益合计(万元)80576.8280474.0079559.0880265.3979797.47
实收资本(股本)(万元)16068.0016068.0016068.0016068.0016068.00
资本公积(万元)37646.0537646.0537646.0537371.1237371.12
未分配利润(万元)22793.4722690.6521775.7322756.9622289.04
经营活动产生的现金流量净额(万元)-13874.52-7124.98-2820.78-9412.81-9514.24
经营活动现金流入小计(万元)55466.1628826.88134632.3288494.6154548.87
经营活动现金流出小计(万元)69340.6835951.86137453.1097907.4264063.12
投资活动产生的现金流量净额(万元)-3652.16-2589.51-7045.20-6424.60-4319.66
投资活动现金流入小计(万元)41489.451590.68300.510.160.16
投资活动现金流出小计(万元)45141.614180.197345.716424.764319.82
筹资活动产生的现金流量净额(万元)13534.925824.169770.016738.676591.62
筹资活动现金流入小计(万元)22001.088623.0023993.8011493.809493.80
筹资活动现金流出小计(万元)8466.162798.8414223.794755.132902.18
期末现金及现金等价物余额(万元)24450.0724551.5028441.8319439.0621295.51
最后修改日期2026-08-242026-04-282026-04-282025-10-292025-08-26
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