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盟固利(301487)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)101790.6943559.34179391.04131198.3182626.57
营业收入(万元)101790.6943559.34179391.04131198.3182626.57
营业总成本(万元)104701.5946810.02195996.41133866.6684832.99
营业成本(万元)95949.8242587.67170022.92122056.5576274.76
净利润(万元)86.73-2504.03-7546.11489.13259.04
归属于母公司的净利润(万元)303.84-2365.84-7166.57903.13776.45
营业利润(万元)-598.20-2876.20-12025.66289.00277.85
利润总额(万元)-603.05-2875.38-10038.92398.75397.81
少数股东损益(万元)-23.39-11.05-186.17-181.55-165.67
基本每股收益(元)0.01(元)-0.05(元)-0.16(元)0.02(元)0.02(元)
稀释每股收益(元)0.01(元)-0.05(元)-0.16(元)0.02(元)0.02(元)
非经常性损益(万元)--65.461417.73306.60--
扣除非经常性损益后净利润(万元)183.90-2431.30-8584.30596.53624.82
总资产(万元)335299.46323656.64328116.39365887.11360204.18
总负债(万元)145348.78136284.36138229.05168000.61161698.73
归属于母公司股东权益合计(万元)188371.58185780.83188284.85196320.08196090.00
股东权益合计(万元)189950.68187372.27189887.35197886.50198505.45
实收资本(股本)(万元)45961.6445961.6445961.6445961.6445961.64
资本公积(万元)100805.14100805.14100805.14100805.14100805.14
未分配利润(万元)39939.5237269.8439635.6847705.3847578.70
经营活动产生的现金流量净额(万元)5924.848813.9311482.6814162.415814.55
经营活动现金流入小计(万元)104985.8854153.08229287.88156909.36102911.85
经营活动现金流出小计(万元)99061.0445339.14217805.19142746.9597097.30
投资活动产生的现金流量净额(万元)-1734.31-479.94-8126.46-7399.82-5147.00
投资活动现金流入小计(万元)12.06142.06681.18700.00--
投资活动现金流出小计(万元)1746.37622.008807.638099.825147.00
筹资活动产生的现金流量净额(万元)-3672.38-5222.80-12452.85-7726.94-11062.53
筹资活动现金流入小计(万元)4576.631416.4425999.3119659.0413636.04
筹资活动现金流出小计(万元)8249.016639.2438452.1627385.9724698.58
期末现金及现金等价物余额(万元)13371.9115375.1912853.7620985.9811555.34
最后修改日期2025-08-282025-04-252025-04-252024-10-292024-08-27
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