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合众思壮(002383)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)31301.77136940.7197078.1465910.5733436.66
营业收入(万元)31301.77136940.7197078.1465910.5733436.66
营业总成本(万元)31484.90153218.6098127.6867310.8433243.54
营业成本(万元)19365.6683404.4656044.5438544.4420921.49
净利润(万元)-1519.41-14651.322989.831577.051147.16
归属于母公司的净利润(万元)42.32-15821.94783.90-907.21268.67
营业利润(万元)250.68-12713.792147.78-335.99581.16
利润总额(万元)222.10-12916.972182.48-238.98630.03
少数股东损益(万元)118.69-1500.84-569.74-558.40-185.56
基本每股收益(元)0.00(元)-0.21(元)0.01(元)-0.01(元)0.00(元)
稀释每股收益(元)0.00(元)-0.21(元)0.01(元)-0.01(元)0.00(元)
非经常性损益(万元)168.763047.732430.24----
扣除非经常性损益后净利润(万元)-126.44-18869.67-1646.33-1618.30137.35
总资产(万元)293439.84295848.78301308.09293940.08300448.21
总负债(万元)139896.83140337.03127760.65123282.68130006.83
归属于母公司股东权益合计(万元)150123.05151642.46169272.51167859.74167426.10
股东权益合计(万元)153543.01155511.75173547.44170657.40170441.38
实收资本(股本)(万元)74036.0374036.0374036.0374036.0374036.03
资本公积(万元)296138.04296138.04296126.95296126.95296123.20
未分配利润(万元)-227555.47-227597.80-210991.96-212683.06-211407.94
经营活动产生的现金流量净额(万元)-7718.4615504.472739.63-187.44698.47
经营活动现金流入小计(万元)38629.30195959.17136467.4188303.3942067.34
经营活动现金流出小计(万元)46347.76180454.70133727.7888490.8341368.87
投资活动产生的现金流量净额(万元)-2172.30275.673186.29168.70-2215.89
投资活动现金流入小计(万元)346.246647.306562.653385.12542.74
投资活动现金流出小计(万元)2518.546371.633376.353216.412758.64
筹资活动产生的现金流量净额(万元)3979.528774.05-3766.04-8336.271898.92
筹资活动现金流入小计(万元)9090.0043405.0226065.0013065.004856.25
筹资活动现金流出小计(万元)5110.4834630.9729831.0421401.272957.33
期末现金及现金等价物余额(万元)60095.8966876.8544969.8834752.7042801.95
最后修改日期2026-04-232026-04-232025-10-282025-08-212025-04-17
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