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蒙泰高新(300876)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)24363.9511649.2449250.0334269.8222370.90
营业收入(万元)24363.9511649.2449250.0334269.8222370.90
营业总成本(万元)27985.8213377.2254778.6137804.5624497.54
营业成本(万元)23411.9011073.5945444.0931142.7920020.28
净利润(万元)-3379.95-1107.82-6454.60-2951.47-1737.20
归属于母公司的净利润(万元)-3379.95-1107.82-6454.60-2951.47-1737.20
营业利润(万元)-3429.55-1187.51-6774.17-3204.50-1944.60
利润总额(万元)-3429.94-1184.62-6912.37-3325.82-1990.58
少数股东损益(万元)-27.08-83.00-410.33-208.76-86.50
基本每股收益(元)-0.35(元)-0.12(元)-0.68(元)-0.31(元)-0.18(元)
稀释每股收益(元)-0.35(元)-0.12(元)-0.68(元)-0.31(元)-0.18(元)
非经常性损益(万元)--473.70163.56--143.78
扣除非经常性损益后净利润(万元)-3885.18-1581.53-6618.15-2498.31-1880.98
总资产(万元)167773.25165699.46166915.05170344.17169568.27
总负债(万元)82552.6478512.7579037.5178382.8176270.38
归属于母公司股东权益合计(万元)76613.0678885.0879992.9083875.0085089.27
股东权益合计(万元)85220.6187186.7187877.5491961.3693297.88
实收资本(股本)(万元)9600.239600.239600.239600.229600.22
资本公积(万元)45739.9845739.8745739.8745796.9545796.95
未分配利润(万元)12259.7514531.8715639.6919142.8320357.10
经营活动产生的现金流量净额(万元)-1973.47-2008.52-3989.77-5062.67-5216.72
经营活动现金流入小计(万元)24019.7411856.6346163.4032351.1320737.52
经营活动现金流出小计(万元)25993.2113865.1550153.1737413.8025954.24
投资活动产生的现金流量净额(万元)-4155.23-3926.92-23925.42-28436.51-26223.67
投资活动现金流入小计(万元)662.29450.5824336.8219145.5215736.41
投资活动现金流出小计(万元)4817.524377.5048262.2447582.0341960.08
筹资活动产生的现金流量净额(万元)4135.293806.0518638.7428196.9128896.90
筹资活动现金流入小计(万元)33680.2828456.7045027.2446644.1839318.37
筹资活动现金流出小计(万元)29544.9924650.6526388.5118447.2810421.47
期末现金及现金等价物余额(万元)5703.795568.017692.4911648.1614407.31
最后修改日期2025-08-222025-04-292025-04-032024-10-212024-08-26
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