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莎普爱思(603168)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)9852.2746278.3235062.9923609.0810173.11
营业收入(万元)9852.2746278.3235062.9923609.0810173.11
营业总成本(万元)9311.8148520.7434512.1721006.2710086.78
营业成本(万元)4848.2725007.8316267.919371.994273.56
净利润(万元)-2610.40-23872.152763.222186.29885.20
归属于母公司的净利润(万元)-2610.40-23872.152763.222186.29885.20
营业利润(万元)-2564.15-23929.882555.762155.41906.34
利润总额(万元)-2581.48-23993.252536.582142.80904.75
少数股东损益(万元)0.01-0.44-0.45-0.41-0.41
基本每股收益(元)-0.07(元)-0.64(元)0.07(元)0.06(元)0.02(元)
稀释每股收益(元)-0.07(元)-0.64(元)0.07(元)0.06(元)0.02(元)
非经常性损益(万元)----2331.2617.86--
扣除非经常性损益后净利润(万元)---28139.29431.972168.43-114.44
总资产(万元)177104.80187225.11213185.38210371.62210534.49
总负债(万元)44594.0552103.9651325.1649064.0750607.41
归属于母公司股东权益合计(万元)132507.62135118.02161857.10161304.38159923.92
股东权益合计(万元)132510.75135121.15161860.23161307.55159927.07
实收资本(股本)(万元)37412.6537412.6537592.5037592.5037592.50
资本公积(万元)89821.0489821.0490600.2690524.4890448.70
未分配利润(万元)-5282.39-2671.9823863.3923386.4522081.77
经营活动产生的现金流量净额(万元)-2221.444492.916002.045145.08-377.74
经营活动现金流入小计(万元)9425.4749621.5942292.0729663.0313000.99
经营活动现金流出小计(万元)11646.9145128.6936290.0324517.9613378.73
投资活动产生的现金流量净额(万元)739.71-6826.33-8567.82-5103.532144.24
投资活动现金流入小计(万元)4679.307354.654182.444162.824003.16
投资活动现金流出小计(万元)3939.5914180.9712750.269266.351858.91
筹资活动产生的现金流量净额(万元)-2527.875272.424361.38543.67782.66
筹资活动现金流入小计(万元)3893.0020940.0017010.0012010.007990.00
筹资活动现金流出小计(万元)6420.8715667.5812648.6211466.337207.34
期末现金及现金等价物余额(万元)7208.1411217.7510074.358863.9610827.91
最后修改日期2026-04-302026-04-142025-11-012025-08-302025-04-29
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