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元隆雅图(002878)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)116355.0660026.17300808.86221445.64139099.61
营业收入(万元)116355.0660026.17300808.86221445.64139099.61
营业总成本(万元)115508.6460305.02303832.33220777.64140096.40
营业成本(万元)98952.7752603.20263448.20194245.66121652.40
净利润(万元)-395.58-318.87-2429.41897.57-461.78
归属于母公司的净利润(万元)-367.79-302.31-2954.70898.57-460.72
营业利润(万元)254.00-71.24-2909.12776.15-928.32
利润总额(万元)219.57-77.25-2974.05762.79-932.26
少数股东损益(万元)399.15125.97682.09552.67144.71
基本每股收益(元)-0.01(元)-0.01(元)-0.11(元)0.03(元)-0.02(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.11(元)0.03(元)-0.02(元)
非经常性损益(万元)--167.12-23.94354.29251.18
扣除非经常性损益后净利润(万元)-562.72-469.43-2930.75544.28-711.91
总资产(万元)206009.37210371.69237607.91213803.31190162.62
总负债(万元)77932.2983982.84109426.1582378.5260511.08
归属于母公司股东权益合计(万元)126390.57124975.52125294.39128666.83127301.55
股东权益合计(万元)128077.09126388.85128181.76131424.78129651.54
实收资本(股本)(万元)26199.1726199.1726199.1726199.1726199.17
资本公积(万元)84897.2384757.7184757.7184803.1784797.24
未分配利润(万元)5592.685658.165960.479813.738454.44
经营活动产生的现金流量净额(万元)13197.042642.7323470.06-2675.439422.91
经营活动现金流入小计(万元)174479.4992273.78378608.41260353.06172809.27
经营活动现金流出小计(万元)161282.4589631.05355138.35263028.49163386.36
投资活动产生的现金流量净额(万元)-2021.34-3091.31-13425.52-5092.47-6836.88
投资活动现金流入小计(万元)9201.614050.5826679.0212651.387630.57
投资活动现金流出小计(万元)11222.967141.8940104.5417743.8514467.45
筹资活动产生的现金流量净额(万元)-15681.97-12140.38-24674.44-22128.65-34495.41
筹资活动现金流入小计(万元)6665.55--33446.1326126.027869.89
筹资活动现金流出小计(万元)22347.5212140.3858120.5748254.6742365.29
期末现金及现金等价物余额(万元)41747.5133679.4846302.5931043.0529035.35
最后修改日期2026-08-232026-04-302026-04-272025-11-012025-08-25
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