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元隆雅图(002878)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)139099.6165605.73271010.88178940.58120563.17
营业收入(万元)139099.6165605.73271010.88178940.58120563.17
营业总成本(万元)140096.4064377.21277238.98181135.60121407.57
营业成本(万元)121652.4056643.82237889.72152462.00102015.53
净利润(万元)-461.78453.13-24808.09-3317.36-2315.66
归属于母公司的净利润(万元)-460.72453.37-24462.24-3316.88-2315.91
营业利润(万元)-928.32122.02-26935.94-4238.13-3037.84
利润总额(万元)-932.26115.05-27088.60-4299.84-3095.55
少数股东损益(万元)144.71-195.69-37.46377.69322.37
基本每股收益(元)-0.02(元)0.02(元)-0.94(元)-0.13(元)-0.09(元)
稀释每股收益(元)-0.02(元)0.02(元)-0.94(元)-0.13(元)-0.09(元)
非经常性损益(万元)251.18--------
扣除非经常性损益后净利润(万元)-711.91241.48-24833.86-3631.37-2560.15
总资产(万元)190162.62210533.50232459.07225455.18238432.75
总负债(万元)60511.0880791.53104398.9075993.6987378.39
归属于母公司股东权益合计(万元)127301.55128039.18126161.69146882.13147730.32
股东权益合计(万元)129651.54129741.97128060.17149461.49151054.35
实收资本(股本)(万元)26199.1726197.9826195.2126099.8226099.82
资本公积(万元)84797.2484621.1484581.6983906.8083753.28
未分配利润(万元)8454.449368.548915.1730060.5331061.51
经营活动产生的现金流量净额(万元)9422.919628.4824730.72-10768.02-18207.34
经营活动现金流入小计(万元)172809.2782999.77324589.24230505.35142297.41
经营活动现金流出小计(万元)163386.3673371.29299858.53241273.38160504.75
投资活动产生的现金流量净额(万元)-6836.88-586.11-3673.74-3468.63-1769.56
投资活动现金流入小计(万元)7630.573520.398072.505014.505014.50
投资活动现金流出小计(万元)14467.454106.5111746.248483.136784.06
筹资活动产生的现金流量净额(万元)-34495.41-15656.07-62467.28-54995.48-39829.48
筹资活动现金流入小计(万元)7869.894854.2435064.5824944.4117400.72
筹资活动现金流出小计(万元)42365.2920510.3097531.8779939.8957230.20
期末现金及现金等价物余额(万元)29035.3554331.4560945.8633121.3442548.97
最后修改日期2025-08-252025-08-262025-08-252025-08-252025-08-25
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