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蒙娜丽莎(002918)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)297702.09191513.6368625.28463083.71357217.38
营业收入(万元)297702.09191513.6368625.28463083.71357217.38
营业总成本(万元)282990.84187732.8275063.27434142.18338715.93
营业成本(万元)216966.15143716.7053844.38336574.49258675.25
净利润(万元)8050.42-566.82-5928.1412496.1814051.85
归属于母公司的净利润(万元)8050.42-566.82-5928.1412496.1814051.85
营业利润(万元)12978.182080.22-5800.9616512.4318699.79
利润总额(万元)13652.732564.11-5372.9416375.2418747.56
少数股东损益(万元)1370.58726.14118.80521.10183.46
基本每股收益(元)0.20(元)-0.01(元)-0.15(元)0.31(元)0.34(元)
稀释每股收益(元)0.20(元)-0.01(元)-0.15(元)0.24(元)0.34(元)
非经常性损益(万元)----822.102208.57--
扣除非经常性损益后净利润(万元)6751.90-1619.89-6750.2410287.6112232.40
总资产(万元)739814.24730785.84754234.41771023.15890331.19
总负债(万元)373897.90374131.28394514.12405496.06511056.48
归属于母公司股东权益合计(万元)333217.54324600.21327415.14333340.88347425.99
股东权益合计(万元)365916.34356654.56359720.29365527.09379274.71
实收资本(股本)(万元)40880.6441518.5341518.5341518.4141518.14
资本公积(万元)127617.56137979.87137979.60137977.32136852.88
未分配利润(万元)139782.80131165.56133980.37139908.50144861.48
经营活动产生的现金流量净额(万元)36542.109140.40-11361.5280655.6151536.39
经营活动现金流入小计(万元)362470.62229224.6091768.41594124.84449537.01
经营活动现金流出小计(万元)325928.51220084.20103129.92513469.22398000.62
投资活动产生的现金流量净额(万元)-2360.75223.44-2304.26-8642.83-5935.04
投资活动现金流入小计(万元)8012.634623.331036.128016.887350.97
投资活动现金流出小计(万元)10373.374399.893340.3816659.7113286.00
筹资活动产生的现金流量净额(万元)-13205.92-8939.6416545.74-138751.53-132171.69
筹资活动现金流入小计(万元)51950.0050103.0041700.0083560.0060660.00
筹资活动现金流出小计(万元)65155.9259042.6425154.26222311.53192831.69
期末现金及现金等价物余额(万元)154298.92133748.94136194.54133313.95113468.82
最后修改日期2025-10-242025-08-272025-04-282025-04-182024-10-24
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