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思林杰(688115)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)7313.6025805.9017983.3510284.583171.10
营业收入(万元)7313.6025805.9017983.3510284.583171.10
营业总成本(万元)6887.2827786.9019321.4011378.634762.99
营业成本(万元)2961.4610813.677481.154602.701290.54
净利润(万元)522.47-1006.73-844.66-1495.98-1253.86
归属于母公司的净利润(万元)527.01-1000.34-843.32-1495.82-1254.13
营业利润(万元)505.88-1458.95-1014.79-1787.59-1508.06
利润总额(万元)506.16-1490.86-1036.41-1783.92-1505.98
少数股东损益(万元)----------
基本每股收益(元)0.08(元)-0.15(元)-0.13(元)-0.23(元)-0.19(元)
稀释每股收益(元)0.08(元)-0.15(元)-0.13(元)-0.23(元)-0.19(元)
非经常性损益(万元)47.35417.19249.14--53.05
扣除非经常性损益后净利润(万元)479.65-1417.54-1092.46-1666.61-1307.18
总资产(万元)137945.06141884.56141759.76138413.48137443.67
总负债(万元)10431.3215201.2316555.8913252.2811422.69
归属于母公司股东权益合计(万元)127513.74126683.32125203.88125161.19126020.99
股东权益合计(万元)127513.74126683.32125203.88125161.19126020.99
实收资本(股本)(万元)6667.006667.006667.006667.006667.00
资本公积(万元)110778.55110470.60109701.18108843.08107994.01
未分配利润(万元)8527.848000.838157.868972.0910680.53
经营活动产生的现金流量净额(万元)-4348.81584.82-1715.24-738.70738.57
经营活动现金流入小计(万元)4021.1524104.4015179.7810015.595769.43
经营活动现金流出小计(万元)8369.9623519.5816895.0210754.295030.86
投资活动产生的现金流量净额(万元)-20758.82-10317.09-27601.93-27479.61-18002.23
投资活动现金流入小计(万元)14152.63104461.6078327.8442214.7812082.15
投资活动现金流出小计(万元)34911.45114778.69105929.7769694.3930084.38
筹资活动产生的现金流量净额(万元)2983.45-1413.89-1353.93-1793.56-160.17
筹资活动现金流入小计(万元)3043.442044.89600.00----
筹资活动现金流出小计(万元)59.993458.781953.931793.56160.17
期末现金及现金等价物余额(万元)45758.1368148.2848857.3749619.7162243.89
最后修改日期2026-04-272026-04-272025-11-012025-08-282025-04-28
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