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播恩集团(001366)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)34492.28136044.3997632.2261356.3428618.72
营业收入(万元)34492.28136044.3997632.2261356.3428618.72
营业总成本(万元)34351.85138720.3798331.4463260.9129280.05
营业成本(万元)29665.55119001.0985456.0553919.0324618.12
净利润(万元)914.92-1977.34-996.11-1464.03-511.73
归属于母公司的净利润(万元)914.92-1977.34-996.11-1464.03-511.73
营业利润(万元)1135.62-2444.89-1213.61-1816.29-601.99
利润总额(万元)1135.60-2434.43-1221.19-1823.99-602.50
少数股东损益(万元)----------
基本每股收益(元)0.06(元)-0.12(元)-0.06(元)-0.09(元)-0.03(元)
稀释每股收益(元)0.06(元)-0.12(元)-0.06(元)-0.09(元)-0.03(元)
非经常性损益(万元)662.50457.68--72.1149.87
扣除非经常性损益后净利润(万元)252.42-2435.02-1094.91-1536.14-561.60
总资产(万元)125261.39118615.29114556.52112882.04113807.90
总负债(万元)44787.3839056.2034291.1333084.5733035.80
归属于母公司股东权益合计(万元)80474.0079559.0880265.3979797.4780772.10
股东权益合计(万元)80474.0079559.0880265.3979797.4780772.10
实收资本(股本)(万元)16068.0016068.0016068.0016068.0016068.00
资本公积(万元)37646.0537646.0537371.1237371.1237393.45
未分配利润(万元)22690.6521775.7322756.9622289.0423241.34
经营活动产生的现金流量净额(万元)-7124.98-2820.78-9412.81-9514.24-8889.49
经营活动现金流入小计(万元)28826.88134632.3288494.6154548.8721919.13
经营活动现金流出小计(万元)35951.86137453.1097907.4264063.1230808.62
投资活动产生的现金流量净额(万元)-2589.51-7045.20-6424.60-4319.66-2427.32
投资活动现金流入小计(万元)1590.68300.510.160.160.16
投资活动现金流出小计(万元)4180.197345.716424.764319.822427.48
筹资活动产生的现金流量净额(万元)5824.169770.016738.676591.626789.84
筹资活动现金流入小计(万元)8623.0023993.8011493.809493.806943.80
筹资活动现金流出小计(万元)2798.8414223.794755.132902.18153.96
期末现金及现金等价物余额(万元)24551.5028441.8319439.0621295.5124010.82
最后修改日期2026-04-282026-04-282025-10-292025-08-262025-04-29
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