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尚品宅配(300616)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)255002.70155155.8574132.36378879.55273189.62
营业收入(万元)255002.70155155.8574132.36378879.55273189.62
营业总成本(万元)264346.16164411.5180374.07404357.83291165.13
营业成本(万元)169401.14102052.7548013.34253636.03185971.21
净利润(万元)-7948.14-8066.94-3885.55-21696.69-11415.74
归属于母公司的净利润(万元)-7948.14-8066.94-3885.55-21536.69-11415.74
营业利润(万元)-9744.79-9432.95-4890.42-21126.57-16033.36
利润总额(万元)-9964.53-9666.11-4962.81-21429.47-16446.50
少数股东损益(万元)-0.80-0.806.1341.165.63
基本每股收益(元)-0.35(元)-0.36(元)-0.17(元)-1.14(元)-0.54(元)
稀释每股收益(元)-0.35(元)-0.36(元)-0.17(元)-1.14(元)-0.54(元)
非经常性损益(万元)----599.671312.75--
扣除非经常性损益后净利润(万元)-9127.09-8846.42-4485.23-22849.44-13372.49
总资产(万元)720600.30737851.32771600.84827481.41821017.50
总负债(万元)406068.92423438.75434257.61486258.76469549.44
归属于母公司股东权益合计(万元)314566.43314447.63337371.34341256.90351537.85
股东权益合计(万元)314531.38314412.58337343.23341222.65351468.06
实收资本(股本)(万元)22451.6022451.6022451.6022451.6022451.60
资本公积(万元)181875.96181875.96181875.96181875.96181875.96
未分配利润(万元)118697.65118578.85141502.57145388.12156644.48
经营活动产生的现金流量净额(万元)-17084.44-21782.36-24914.2934250.95-9710.08
经营活动现金流入小计(万元)270003.26181226.9074772.40447795.16304952.26
经营活动现金流出小计(万元)287087.70203009.2799686.68413544.21314662.34
投资活动产生的现金流量净额(万元)86993.3058292.6684862.04-108266.31-24449.77
投资活动现金流入小计(万元)1193547.24892854.25322554.97249064.57119425.20
投资活动现金流出小计(万元)1106553.94834561.58237692.93357330.88143874.97
筹资活动产生的现金流量净额(万元)-7736.5612675.2812873.429432.7119670.16
筹资活动现金流入小计(万元)398086.56322403.91125355.94381561.321174261.01
筹资活动现金流出小计(万元)405823.12309728.64112482.51372128.601154590.85
期末现金及现金等价物余额(万元)103397.0190482.32114140.6741329.5891270.38
最后修改日期2025-10-282025-08-272025-04-292025-04-292024-10-30
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