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茂硕电源(002660)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)28912.12122524.4794519.5765235.5730166.37
营业收入(万元)28912.12122524.4794519.5765235.5730166.37
营业总成本(万元)31803.68150823.02101652.9669277.4430934.59
营业成本(万元)24438.43109636.4680163.3055247.2824340.03
净利润(万元)-2914.00-23481.70-5915.22-2369.74-16.67
归属于母公司的净利润(万元)-2908.96-23430.06-5792.09-2252.9959.80
营业利润(万元)-2717.51-26669.02-8905.35-3916.81-579.11
利润总额(万元)-2860.31-27205.00-8879.97-3896.48-630.68
少数股东损益(万元)-28.07-1671.68-1132.85-668.56-311.47
基本每股收益(元)-0.08(元)-0.66(元)-0.16(元)-0.06(元)0.00(元)
稀释每股收益(元)-0.08(元)-0.66(元)-0.16(元)-0.06(元)0.00(元)
非经常性损益(万元)--549.02------
扣除非经常性损益后净利润(万元)-2957.45-23979.08-6556.31-2740.60-223.84
总资产(万元)176400.37179851.77195564.72190973.77198806.84
总负债(万元)77668.4178198.2275806.5367212.6968752.51
归属于母公司股东权益合计(万元)99729.92102625.01120188.94123728.22129667.01
股东权益合计(万元)98731.96101653.54119758.19123761.08130054.33
实收资本(股本)(万元)35662.6035662.6035662.6035662.6035662.60
资本公积(万元)78112.4278112.4278112.4278112.4278112.42
未分配利润(万元)-8431.36-5522.3912115.5815654.6821533.73
经营活动产生的现金流量净额(万元)-6339.473207.312466.03-4236.47335.48
经营活动现金流入小计(万元)22623.92120924.6091633.0458309.1828007.51
经营活动现金流出小计(万元)28963.40117717.2989167.0162545.6527672.03
投资活动产生的现金流量净额(万元)12971.45-14056.63-9331.59360.88-3277.98
投资活动现金流入小计(万元)15328.8551805.1342473.6631723.2512898.26
投资活动现金流出小计(万元)2357.4165861.7751805.2531362.3716176.24
筹资活动产生的现金流量净额(万元)185.49-5194.45-2513.28-5407.10-361.66
筹资活动现金流入小计(万元)3000.007000.007000.003000.003000.00
筹资活动现金流出小计(万元)2814.5112194.459513.288407.103361.66
期末现金及现金等价物余额(万元)27510.8420952.6527723.4127885.9533551.74
最后修改日期2026-04-292026-04-072025-10-162025-08-272025-04-16
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