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广百股份(002187)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)224792.70161363.35552847.51407402.11317263.15
营业收入(万元)224792.70161363.35552847.51407402.11317263.15
营业总成本(万元)225578.14158517.52549835.59405399.02312154.45
营业成本(万元)173454.97132317.51428074.27316323.68253237.77
净利润(万元)146.793292.596891.816746.192653.51
归属于母公司的净利润(万元)-1535.372238.674760.815252.932002.74
营业利润(万元)-1651.752992.948858.604972.653353.90
利润总额(万元)-1672.783052.207046.644268.583402.47
少数股东损益(万元)19.6329.3426.9314.8322.25
基本每股收益(元)-0.02(元)0.03(元)0.07(元)0.07(元)0.03(元)
稀释每股收益(元)-0.02(元)0.03(元)0.07(元)0.07(元)0.03(元)
非经常性损益(万元)-336.4359.162879.65----
扣除非经常性损益后净利润(万元)-1198.932179.521881.152573.922178.96
总资产(万元)718581.08814293.97910876.79937757.51937902.35
总负债(万元)312580.66402472.82502377.56529416.00533538.96
归属于母公司股东权益合计(万元)404536.66410347.69407055.10406909.48402816.80
股东权益合计(万元)406000.42411821.16408499.23408341.51404363.39
实收资本(股本)(万元)70403.8970403.8970403.8970403.8970403.89
资本公积(万元)177274.32174598.52174598.52174598.52174598.52
未分配利润(万元)107370.64113809.99111937.27112387.14109675.28
经营活动产生的现金流量净额(万元)-14185.76-14302.8065534.5230265.5215356.35
经营活动现金流入小计(万元)384839.50245036.02919043.91678181.09506977.26
经营活动现金流出小计(万元)399025.26259338.81853509.39647915.57491620.90
投资活动产生的现金流量净额(万元)59881.3548536.748511.81-27830.47-26152.80
投资活动现金流入小计(万元)63206.1850420.48105716.5053507.0623018.87
投资活动现金流出小计(万元)3324.831883.7497204.6981337.5349171.67
筹资活动产生的现金流量净额(万元)-96556.13-69296.27-67631.72-26251.26-23150.89
筹资活动现金流入小计(万元)16445.42500.00144175.1065179.7060500.00
筹资活动现金流出小计(万元)113001.5569796.27211806.8391430.9683650.89
期末现金及现金等价物余额(万元)38142.7553940.9689003.2958772.4848641.34
最后修改日期2025-08-292025-04-292025-03-312024-10-302024-08-28
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