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蒙娜丽莎(002918)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)191513.6368625.28463083.71357217.38233452.01
营业收入(万元)191513.6368625.28463083.71357217.38233452.01
营业总成本(万元)187732.8275063.27434142.18338715.93223322.07
营业成本(万元)143716.7053844.38336574.49258675.25170817.70
净利润(万元)-566.82-5928.1412496.1814051.858260.21
归属于母公司的净利润(万元)-566.82-5928.1412496.1814051.858260.21
营业利润(万元)2080.22-5800.9616512.4318699.7911035.71
利润总额(万元)2564.11-5372.9416375.2418747.5611112.78
少数股东损益(万元)726.14118.80521.10183.46-132.10
基本每股收益(元)-0.01(元)-0.15(元)0.31(元)0.34(元)0.20(元)
稀释每股收益(元)-0.01(元)-0.15(元)0.24(元)0.34(元)0.20(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)-1619.89-6750.2410287.6112232.406873.46
总资产(万元)730785.84754234.41771023.15890331.19915810.86
总负债(万元)374131.28394514.12405496.06511056.48534562.16
归属于母公司股东权益合计(万元)324600.21327415.14333340.88347425.99349715.69
股东权益合计(万元)356654.56359720.29365527.09379274.71381248.71
实收资本(股本)(万元)41518.5341518.5341518.4141518.1441517.94
资本公积(万元)137979.87137979.60137977.32136852.88136847.68
未分配利润(万元)131165.56133980.37139908.50144861.48147156.58
经营活动产生的现金流量净额(万元)9140.40-11361.5280655.6151536.3937571.36
经营活动现金流入小计(万元)229224.6091768.41594124.84449537.01291397.09
经营活动现金流出小计(万元)220084.20103129.92513469.22398000.62253825.73
投资活动产生的现金流量净额(万元)223.44-2304.26-8642.83-5935.04-3331.13
投资活动现金流入小计(万元)4623.331036.128016.887350.975504.64
投资活动现金流出小计(万元)4399.893340.3816659.7113286.008835.77
筹资活动产生的现金流量净额(万元)-8939.6416545.74-138751.53-132171.69-41008.57
筹资活动现金流入小计(万元)50103.0041700.0083560.0060660.0045660.00
筹资活动现金流出小计(万元)59042.6425154.26222311.53192831.6986668.57
期末现金及现金等价物余额(万元)133748.94136194.54133313.95113468.82193274.03
最后修改日期2025-08-272025-04-282025-04-182024-10-242024-08-22
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