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蒙草生态(300355)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)28455.53260557.06162975.0982329.9020904.86
营业收入(万元)28455.53260557.06162975.0982329.9020904.86
营业总成本(万元)32505.05266113.84161352.5086903.9321942.33
营业成本(万元)19811.57205960.05131959.1569396.9814252.59
净利润(万元)-1249.84-2473.274335.774261.27-1693.42
归属于母公司的净利润(万元)-1249.842031.337435.495005.24-1693.42
营业利润(万元)-2247.19-923.867551.665240.37-2957.83
利润总额(万元)-2301.66-823.927930.525193.32-2979.14
少数股东损益(万元)-1255.72-2193.31935.911052.11-844.85
基本每股收益(元)-0.01(元)0.01(元)0.05(元)0.03(元)-0.01(元)
稀释每股收益(元)-0.01(元)0.01(元)0.05(元)0.03(元)-0.01(元)
非经常性损益(万元)886.80788.72----1318.54
扣除非经常性损益后净利润(万元)-2136.641242.612992.662427.03-3011.96
总资产(万元)1515324.041544507.981545720.081513699.261481331.04
总负债(万元)1022207.961048039.201039280.771006489.06983052.33
归属于母公司股东权益合计(万元)421949.35423199.19430007.04429932.86422898.33
股东权益合计(万元)493116.08496468.77506439.31507210.21498278.71
实收资本(股本)(万元)160424.21160424.21160424.21160424.21160424.21
资本公积(万元)28822.0528822.0528820.8628821.1827099.64
未分配利润(万元)185369.56186619.40193517.74191087.49185030.52
经营活动产生的现金流量净额(万元)-38728.2132142.27-29375.44-32098.04-55812.50
经营活动现金流入小计(万元)28019.60275473.44163630.49103946.2225974.20
经营活动现金流出小计(万元)66747.81243331.17193005.93136044.2581786.69
投资活动产生的现金流量净额(万元)-5700.821949.03-3167.681598.23-684.14
投资活动现金流入小计(万元)10.5012962.855597.535475.35100.00
投资活动现金流出小计(万元)5711.3211013.828765.223877.12784.14
筹资活动产生的现金流量净额(万元)14390.47-19470.584927.418644.94-3588.81
筹资活动现金流入小计(万元)71643.15388498.14266789.20152281.8158010.66
筹资活动现金流出小计(万元)57252.68407968.72261861.79143636.8761599.47
期末现金及现金等价物余额(万元)116020.98146059.54103823.10109583.9471353.36
最后修改日期2026-04-232026-04-232025-10-282025-08-272025-04-23
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