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盟固利(301487)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)162970.89101790.6943559.34179391.04131198.31
营业收入(万元)162970.89101790.6943559.34179391.04131198.31
营业总成本(万元)167470.57104611.7746667.69186243.68133866.66
营业成本(万元)153839.3595860.0042514.21169979.99122056.55
净利润(万元)343.05163.08-2441.59-7509.62489.13
归属于母公司的净利润(万元)809.06380.19-2303.40-7130.09903.13
营业利润(万元)-33.42-508.38-2802.75-11982.74289.00
利润总额(万元)-574.17-513.23-2801.93-9996.00398.75
少数股东损益(万元)-42.61-23.39-11.05-186.17-181.55
基本每股收益(元)0.02(元)0.01(元)-0.05(元)-0.16(元)0.02(元)
稀释每股收益(元)0.02(元)0.01(元)-0.05(元)-0.16(元)0.02(元)
非经常性损益(万元)--------306.60
扣除非经常性损益后净利润(万元)1055.41260.25-2368.87-8547.82596.53
总资产(万元)354159.84335299.46324182.98331004.20365887.11
总负债(万元)164048.40145348.78136824.63141193.21168000.61
归属于母公司股东权益合计(万元)188551.56188371.58185766.91188208.50196320.08
股东权益合计(万元)190111.44189950.68187358.36189811.00197886.50
实收资本(股本)(万元)45961.6445961.6445961.6445961.6445961.64
资本公积(万元)100805.14100805.14100805.14100805.14100805.14
未分配利润(万元)40379.6839950.8137267.2139570.6147705.38
经营活动产生的现金流量净额(万元)30249.235924.848813.9311482.6814162.41
经营活动现金流入小计(万元)181668.03104985.8854153.08229287.88156909.36
经营活动现金流出小计(万元)151418.8099061.0445339.14217805.19142746.95
投资活动产生的现金流量净额(万元)-2641.98-1734.31-479.94-8126.46-7399.82
投资活动现金流入小计(万元)12.0612.06142.06681.18700.00
投资活动现金流出小计(万元)2654.041746.37622.008807.638099.82
筹资活动产生的现金流量净额(万元)-15889.96-3672.38-5222.80-12452.85-7726.94
筹资活动现金流入小计(万元)5434.634576.631416.4425999.3119659.04
筹资活动现金流出小计(万元)21324.598249.016639.2438452.1627385.97
期末现金及现金等价物余额(万元)24571.0513371.9115375.1912853.7620985.98
最后修改日期2026-01-212026-01-212026-01-212026-01-212024-10-29
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