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二六三(002467)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)20849.1579723.4659064.8738466.4518828.75
营业收入(万元)20849.1579723.4659064.8738466.4518828.75
营业总成本(万元)20475.5574050.9754023.2935119.6317176.70
营业成本(万元)13107.8845905.6933548.0621414.3310353.44
净利润(万元)-2441.35-29438.237040.333144.941494.32
归属于母公司的净利润(万元)-1218.98-28442.987582.563582.011608.89
营业利润(万元)-1439.45-23582.209448.844290.682013.21
利润总额(万元)-1411.45-23312.399710.184537.352030.44
少数股东损益(万元)249.681047.11829.56535.50277.47
基本每股收益(元)-0.01(元)-0.21(元)0.06(元)0.03(元)0.01(元)
稀释每股收益(元)-0.01(元)-0.21(元)0.06(元)0.03(元)0.01(元)
非经常性损益(万元)-1348.85----503.02--
扣除非经常性损益后净利润(万元)129.87-29329.794181.903078.991406.39
总资产(万元)206772.84207136.48245764.10240997.24239631.60
总负债(万元)42179.4940856.4637704.9037127.4835903.12
归属于母公司股东权益合计(万元)156328.65158769.99195342.81191447.43191172.17
股东权益合计(万元)164593.35166280.02208059.20203869.76203728.48
实收资本(股本)(万元)137537.19137537.19137537.19137537.19137537.19
资本公积(万元)37922.8637922.8638017.1138017.1138017.11
未分配利润(万元)-17352.46-16133.4819892.0615891.5115293.76
经营活动产生的现金流量净额(万元)3061.1010328.689547.976738.484343.60
经营活动现金流入小计(万元)22703.2197744.6370992.9546298.5623137.58
经营活动现金流出小计(万元)19642.1187415.9561444.9839560.0818793.98
投资活动产生的现金流量净额(万元)265.86-15216.71-246.052184.383812.35
投资活动现金流入小计(万元)58390.16163420.69134240.7890130.3939463.19
投资活动现金流出小计(万元)58124.30178637.41134486.8387946.0135650.84
筹资活动产生的现金流量净额(万元)-5774.22-2935.61-2980.91-2198.73-419.65
筹资活动现金流入小计(万元)2485.00444.613.173.170.00
筹资活动现金流出小计(万元)8259.223380.222984.082201.90419.65
期末现金及现金等价物余额(万元)46233.0149014.5363537.9164250.6465298.81
最后修改日期2026-04-302026-04-162025-11-012025-08-302025-04-29
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