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莎普爱思(603168)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)35062.9923609.0810173.1148395.9835940.20
营业收入(万元)35062.9923609.0810173.1148395.9835940.20
营业总成本(万元)34512.1721006.2710086.7854603.5040113.76
营业成本(万元)16267.919371.994273.5624612.7217938.60
净利润(万元)2763.222186.29885.20-12344.26-3075.54
归属于母公司的净利润(万元)2763.222186.29885.20-12344.26-3075.54
营业利润(万元)2555.762155.41906.34-11193.05-2130.69
利润总额(万元)2536.582142.80904.75-11557.37-2298.88
少数股东损益(万元)-0.45-0.41-0.41194.88235.47
基本每股收益(元)0.07(元)0.06(元)0.02(元)-0.33(元)-0.08(元)
稀释每股收益(元)0.07(元)0.06(元)0.02(元)-0.33(元)-0.08(元)
非经常性损益(万元)2331.2617.86------
扣除非经常性损益后净利润(万元)431.972168.43-114.44-10675.30-5022.67
总资产(万元)213185.38210371.62210534.49210625.30211834.62
总负债(万元)51325.1649064.0750607.4151658.8043127.95
归属于母公司股东权益合计(万元)161857.10161304.38159923.92158962.93168501.46
股东权益合计(万元)161860.23161307.55159927.07158966.50168706.67
实收资本(股本)(万元)37592.5037592.5037592.5037592.5037592.50
资本公积(万元)90600.2690524.4890448.7090372.9190803.77
未分配利润(万元)23863.3923386.4522081.7721196.5730304.24
经营活动产生的现金流量净额(万元)6002.045145.08-377.742567.221159.82
经营活动现金流入小计(万元)42292.0729663.0313000.9949536.1940676.71
经营活动现金流出小计(万元)36290.0324517.9613378.7346968.9739516.90
投资活动产生的现金流量净额(万元)-8567.82-5103.532144.24-33565.90-18869.40
投资活动现金流入小计(万元)4182.444162.824003.1615221.149424.57
投资活动现金流出小计(万元)12750.269266.351858.9148787.0528293.97
筹资活动产生的现金流量净额(万元)4361.38543.67782.663710.751688.86
筹资活动现金流入小计(万元)17010.0012010.007990.0018500.0014950.00
筹资活动现金流出小计(万元)12648.6211466.337207.3414789.2513261.14
期末现金及现金等价物余额(万元)10074.358863.9610827.918278.7519545.94
最后修改日期2025-11-012025-08-302025-04-292025-04-292024-10-30
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