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元隆雅图(002878)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)221445.64139099.6165605.73271010.88178940.58
营业收入(万元)221445.64139099.6165605.73271010.88178940.58
营业总成本(万元)220777.64140096.4064377.21277238.98181135.60
营业成本(万元)194245.66121652.4056643.82237889.72152462.00
净利润(万元)897.57-461.78453.13-24808.09-3317.36
归属于母公司的净利润(万元)898.57-460.72453.37-24462.24-3316.88
营业利润(万元)776.15-928.32122.02-26935.94-4238.13
利润总额(万元)762.79-932.26115.05-27088.60-4299.84
少数股东损益(万元)552.67144.71-195.69-37.46377.69
基本每股收益(元)0.03(元)-0.02(元)0.02(元)-0.94(元)-0.13(元)
稀释每股收益(元)0.03(元)-0.02(元)0.02(元)-0.94(元)-0.13(元)
非经常性损益(万元)354.29251.18------
扣除非经常性损益后净利润(万元)544.28-711.91241.48-24833.86-3631.37
总资产(万元)213803.31190162.62210533.50232459.07225455.18
总负债(万元)82378.5260511.0880791.53104398.9075993.69
归属于母公司股东权益合计(万元)128666.83127301.55128039.18126161.69146882.13
股东权益合计(万元)131424.78129651.54129741.97128060.17149461.49
实收资本(股本)(万元)26199.1726199.1726197.9826195.2126099.82
资本公积(万元)84803.1784797.2484621.1484581.6983906.80
未分配利润(万元)9813.738454.449368.548915.1730060.53
经营活动产生的现金流量净额(万元)-2675.439422.919628.4824730.72-10768.02
经营活动现金流入小计(万元)260353.06172809.2782999.77324589.24230505.35
经营活动现金流出小计(万元)263028.49163386.3673371.29299858.53241273.38
投资活动产生的现金流量净额(万元)-5092.47-6836.88-586.11-3673.74-3468.63
投资活动现金流入小计(万元)12651.387630.573520.398072.505014.50
投资活动现金流出小计(万元)17743.8514467.454106.5111746.248483.13
筹资活动产生的现金流量净额(万元)-22128.65-34495.41-15656.07-62467.28-54995.48
筹资活动现金流入小计(万元)26126.027869.894854.2435064.5824944.41
筹资活动现金流出小计(万元)48254.6742365.2920510.3097531.8779939.89
期末现金及现金等价物余额(万元)31043.0529035.3554331.4560945.8633121.34
最后修改日期2025-11-012025-08-252025-08-262025-08-252025-08-25
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