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三柏硕(001300)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)15464.4245765.0535093.6924642.3913840.91
营业收入(万元)15464.4245765.0535093.6924642.3913840.91
营业总成本(万元)16294.0051726.8736985.0024576.7113526.09
营业成本(万元)12950.2238431.7628605.2619280.7310905.16
净利润(万元)-654.43-7067.23-566.48784.64641.60
归属于母公司的净利润(万元)-643.36-6950.09-460.02826.74652.60
营业利润(万元)-586.94-4932.10-1041.12639.74612.09
利润总额(万元)-592.24-4990.79-1100.13590.81614.55
少数股东损益(万元)-26.20-230.82-96.07-45.870.14
基本每股收益(元)-0.03(元)-0.29(元)-0.02(元)0.03(元)0.03(元)
稀释每股收益(元)-0.03(元)-0.29(元)-0.02(元)0.03(元)0.03(元)
非经常性损益(万元)185.90759.00618.78--243.84
扣除非经常性损益后净利润(万元)-829.27-7709.08-1078.80404.84408.76
总资产(万元)131666.29127878.65127159.86128648.88127113.32
总负债(万元)34847.1730377.3123039.5723127.2621754.12
归属于母公司股东权益合计(万元)96253.4197107.75103608.50104959.62105059.06
股东权益合计(万元)96819.1297501.34104120.29105521.62105359.20
实收资本(股本)(万元)24377.5924377.5924377.5924377.5924377.59
资本公积(万元)61312.7861512.6861512.6861512.6861512.68
未分配利润(万元)8830.829474.1816041.8217328.5717396.92
经营活动产生的现金流量净额(万元)-1700.74915.50-1342.77-469.26-1587.24
经营活动现金流入小计(万元)13934.5453810.1646939.4233861.9914506.10
经营活动现金流出小计(万元)15635.2852894.6648282.1834331.2516093.34
投资活动产生的现金流量净额(万元)1593.08-3148.96-628.90-3770.71-2607.30
投资活动现金流入小计(万元)56498.60283813.52244573.29180248.9375653.98
投资活动现金流出小计(万元)54905.51286962.48245202.18184019.6478261.27
筹资活动产生的现金流量净额(万元)5011.02671.724353.226065.51906.31
筹资活动现金流入小计(万元)7000.008481.957842.787842.782053.32
筹资活动现金流出小计(万元)1988.987810.233489.561777.261147.02
期末现金及现金等价物余额(万元)27531.4723047.6427282.5526928.5221930.34
最后修改日期2026-04-272026-04-272025-10-282025-08-212025-04-29
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