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梦百合(603313)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)465537.96225085.80891207.54675578.91431573.24
营业收入(万元)465537.96225085.80891207.54675578.91431573.24
营业总成本(万元)464704.98227863.30889113.17654051.59418009.64
营业成本(万元)282113.58138175.27541168.03408830.09262335.60
净利润(万元)-481.11-10229.735407.2724234.6020685.24
归属于母公司的净利润(万元)529.84-3811.26-982.2516090.2011455.43
营业利润(万元)592.35-2900.125012.9219284.9214188.01
利润总额(万元)471.03-2934.074978.9819376.4114206.32
少数股东损益(万元)295.73-50.96-1066.72-691.14-548.98
基本每股收益(元)0.01(元)-0.07(元)-0.02(元)0.28(元)0.20(元)
稀释每股收益(元)0.01(元)-0.07(元)-0.02(元)0.28(元)0.20(元)
非经常性损益(万元)---161.302948.98--452.58
扣除非经常性损益后净利润(万元)108.90-3649.96-3931.2314439.1911002.85
总资产(万元)947083.75959877.55962742.27978506.70976457.77
总负债(万元)603902.43616479.20608696.00605376.94597393.49
归属于母公司股东权益合计(万元)340039.83339693.29349923.02368679.37374566.38
股东权益合计(万元)343181.32343398.35354046.27373129.76379064.28
实收资本(股本)(万元)57058.6957058.6957058.6957058.6957058.69
资本公积(万元)239532.56239532.56239532.56239461.58239136.48
未分配利润(万元)43548.1139207.0051480.1471070.7466435.97
经营活动产生的现金流量净额(万元)54505.3720274.0588307.3370589.1624787.37
经营活动现金流入小计(万元)512510.52239368.67974449.54702107.99447413.44
经营活动现金流出小计(万元)458005.15219094.62886142.21631518.83422626.08
投资活动产生的现金流量净额(万元)-9488.64-17684.43-37820.10-13418.31-8568.17
投资活动现金流入小计(万元)8918.64607.7710215.1510022.678552.41
投资活动现金流出小计(万元)18407.2818292.2048035.2523440.9817120.58
筹资活动产生的现金流量净额(万元)-44846.25-3229.83-68818.73-71113.78-26724.92
筹资活动现金流入小计(万元)170192.53103683.00364915.87235957.11131438.26
筹资活动现金流出小计(万元)215038.78106912.83433734.60307070.89158163.19
期末现金及现金等价物余额(万元)60942.5663044.9871149.3274373.8179815.70
最后修改日期2026-08-282026-04-302026-04-292025-10-292025-08-26
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