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广百股份(002187)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)116398.2661244.11341216.99278668.61224792.70
营业收入(万元)116398.2661244.11341216.99278668.61224792.70
营业总成本(万元)114462.4258095.94349391.67281202.73225578.14
营业成本(万元)70475.2135700.22244939.03205345.42173454.97
净利润(万元)3586.763408.97-7571.12-1007.03146.79
归属于母公司的净利润(万元)2155.252414.17-9615.66-3099.74-1535.37
营业利润(万元)3326.413289.62-6982.96-2914.04-1651.75
利润总额(万元)3405.403256.41-7373.24-3041.55-1672.78
少数股东损益(万元)-6.03-0.89211.93199.5319.63
基本每股收益(元)0.03(元)0.03(元)-0.14(元)-0.04(元)-0.02(元)
稀释每股收益(元)0.03(元)0.03(元)-0.14(元)-0.04(元)-0.02(元)
非经常性损益(万元)---43.9129.70---336.43
扣除非经常性损益后净利润(万元)2250.202458.08-9645.36-2733.99-1198.93
总资产(万元)707222.21718030.09738056.76710622.02718581.08
总负债(万元)305166.67316147.20339581.96305595.52312580.66
归属于母公司股东权益合计(万元)400405.50400227.72396818.75403382.83404536.66
股东权益合计(万元)402055.53401882.89398474.81405026.50406000.42
实收资本(股本)(万元)70089.4670089.4670089.4670089.4670403.89
资本公积(万元)175063.88175063.88175063.88175063.88177274.32
未分配利润(万元)101498.90101812.1799503.79105903.76107370.64
经营活动产生的现金流量净额(万元)-1180.10-11101.1316054.33-5745.65-14185.76
经营活动现金流入小计(万元)213254.55122446.62646475.95492954.37384839.50
经营活动现金流出小计(万元)214434.65133547.75630421.62498700.02399025.26
投资活动产生的现金流量净额(万元)312.93738.3159938.8758331.9559881.35
投资活动现金流入小计(万元)1676.601325.7966098.8063329.2663206.18
投资活动现金流出小计(万元)1363.67587.486159.934997.313324.83
筹资活动产生的现金流量净额(万元)-12211.14-12667.80-109932.13-101013.03-96556.13
筹资活动现金流入小计(万元)17346.30500.0061321.4221321.4216445.42
筹资活动现金流出小计(万元)29557.4413167.80171253.55122334.45113001.55
期末现金及现金等价物余额(万元)41986.0532033.7555064.3740576.5738142.75
最后修改日期2026-08-282026-04-282026-03-282025-10-282025-08-29
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