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生意宝(002095)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)39273.6615701.3953092.2441582.0630938.00
营业收入(万元)39027.3615530.8652579.0741056.4230619.38
营业总成本(万元)38527.4615549.6855187.0740033.4033032.38
营业成本(万元)35977.0114484.4846806.3136380.7427625.35
净利润(万元)292.51108.49-1269.73-232.57-656.14
归属于母公司的净利润(万元)304.80114.52-1308.62-280.77-704.30
营业利润(万元)1037.92367.22-569.80-759.80-1289.53
利润总额(万元)934.48303.32-163.16-748.51-1274.72
少数股东损益(万元)177.4014.75-98.07-468.44-248.79
基本每股收益(元)0.01(元)0.00(元)-0.05(元)-0.01(元)-0.03(元)
稀释每股收益(元)0.01(元)0.00(元)-0.05(元)-0.01(元)-0.03(元)
非经常性损益(万元)----1646.91--853.23
扣除非经常性损益后净利润(万元)-214.63-35.01-2955.52-1557.44-1557.53
总资产(万元)149976.31150938.82154589.19157735.23157164.26
总负债(万元)41164.7641055.5344741.2047219.5146823.00
归属于母公司股东权益合计(万元)86557.6787637.2587528.7688565.9288142.35
股东权益合计(万元)108811.55109883.29109847.99110515.72110341.26
实收资本(股本)(万元)25272.0025272.0025272.0025272.0025272.00
资本公积(万元)32612.4232612.4232612.4232612.4232612.42
未分配利润(万元)22620.6723693.9923579.4624607.3124183.78
经营活动产生的现金流量净额(万元)-827.97926.0111028.4711632.23755.69
经营活动现金流入小计(万元)58760.0930567.9592891.5087476.7045321.90
经营活动现金流出小计(万元)59588.0629641.9481863.0375844.4644566.21
投资活动产生的现金流量净额(万元)297.9511.39263.10258.16265.50
投资活动现金流入小计(万元)329.8943.32353.75354.00354.00
投资活动现金流出小计(万元)31.9431.9490.6495.8488.50
筹资活动产生的现金流量净额(万元)-1143.42-215.11-1486.16-3225.02-3195.58
筹资活动现金流入小计(万元)532.5342.111751.53----
筹资活动现金流出小计(万元)1675.95257.223237.693225.023195.58
期末现金及现金等价物余额(万元)50104.3952506.4351790.2350659.5039819.71
最后修改日期2026-08-262026-04-282026-04-292025-11-012025-08-29
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