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天娱数科(002354)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)54711.28207697.85150846.6498750.5348500.41
营业收入(万元)54711.28207697.85150846.6498750.5348500.41
营业总成本(万元)48817.60200226.35143543.9594679.1247457.15
营业成本(万元)38345.76155120.64114148.6676340.1539701.20
净利润(万元)2884.44-5465.614247.042331.64532.18
归属于母公司的净利润(万元)3024.12-4885.134270.312362.01524.17
营业利润(万元)6218.02-1765.457135.224192.421102.99
利润总额(万元)6162.97-2081.497166.384129.621032.69
少数股东损益(万元)1768.4522.65520.23471.47-52.93
基本每股收益(元)0.02(元)-0.03(元)0.03(元)0.01(元)0.00(元)
稀释每股收益(元)0.02(元)-0.03(元)0.03(元)0.01(元)0.00(元)
非经常性损益(万元)------239.21-25.88
扣除非经常性损益后净利润(万元)3074.96-11691.803513.612122.80550.04
总资产(万元)193843.68180741.66197554.31186200.41183128.40
总负债(万元)53774.4061288.1764857.0458378.4458462.31
归属于母公司股东权益合计(万元)137521.66118744.72128458.90124433.01122633.55
股东权益合计(万元)140069.27119453.49132697.27127821.97124666.09
实收资本(股本)(万元)165458.58165458.58165458.58165458.58165458.58
资本公积(万元)734436.29718543.79718545.31716434.82716434.82
未分配利润(万元)-746146.53-749170.66-740015.22-741923.52-743761.36
经营活动产生的现金流量净额(万元)7700.7511626.207849.768802.31-71.59
经营活动现金流入小计(万元)99322.15355703.19256308.01161446.2274209.07
经营活动现金流出小计(万元)91621.41344076.99248458.25152643.9174280.66
投资活动产生的现金流量净额(万元)-135.117274.445002.823013.57-1875.22
投资活动现金流入小计(万元)2609.2769340.4554828.1831821.961396.46
投资活动现金流出小计(万元)2744.3862066.0149825.3628808.393271.68
筹资活动产生的现金流量净额(万元)11532.08-12773.05-7195.24-4799.59-1372.46
筹资活动现金流入小计(万元)23809.4618772.716671.784471.782031.78
筹资活动现金流出小计(万元)12277.3831545.7613867.029271.373404.24
期末现金及现金等价物余额(万元)56052.7137045.8736657.9938071.6027710.07
最后修改日期2026-04-282026-04-202025-10-282025-08-222025-04-25
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