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索菱股份(002766)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)9554.2873554.3962534.5944393.3321329.86
营业收入(万元)9554.2873554.3962534.5944393.3321329.86
营业总成本(万元)12056.5577824.0663440.1444551.6621330.85
营业成本(万元)7173.7355221.3646911.2333534.8215949.06
净利润(万元)-2728.97-5779.94437.96378.0710.23
归属于母公司的净利润(万元)-1817.39-5506.4915.56578.41106.87
营业利润(万元)-1859.55-4804.59-215.03300.14132.44
利润总额(万元)-1872.51-5137.83-341.88347.5486.50
少数股东损益(万元)-46.21-217.14-121.67-76.80-48.02
基本每股收益(元)-0.02(元)-0.06(元)0.00(元)0.01(元)0.00(元)
稀释每股收益(元)-0.02(元)-0.06(元)0.00(元)0.01(元)0.00(元)
非经常性损益(万元)521.77--463.82434.912.63
扣除非经常性损益后净利润(万元)-2339.16-6614.50-448.26143.50104.24
总资产(万元)125170.10133252.58135797.19142718.13113786.91
总负债(万元)18791.4424533.5421181.3729491.4332839.70
归属于母公司股东权益合计(万元)106663.79109257.82115149.13113715.3081407.02
股东权益合计(万元)106378.66108719.03114615.82113226.7080947.21
实收资本(股本)(万元)86398.0286372.5686370.0686179.9886174.54
资本公积(万元)295831.36295721.87295894.66295645.15263710.15
未分配利润(万元)-274359.72-272542.33-267020.28-266457.43-266928.97
经营活动产生的现金流量净额(万元)-5844.77-3375.55-6617.08-5513.952563.82
经营活动现金流入小计(万元)11827.8291800.4769258.7847690.7630350.12
经营活动现金流出小计(万元)17672.5995176.0375875.8553204.7127786.29
投资活动产生的现金流量净额(万元)-13999.16-21636.349537.0418168.81-2406.82
投资活动现金流入小计(万元)49979.02210877.11179107.90125076.5849536.20
投资活动现金流出小计(万元)63978.18232513.46169570.85106907.7751943.02
筹资活动产生的现金流量净额(万元)-1750.0435266.972688.344397.42-21.19
筹资活动现金流入小计(万元)467.7141218.558459.636553.7534.38
筹资活动现金流出小计(万元)2217.755951.585771.282156.3355.57
期末现金及现金等价物余额(万元)14084.3035999.4031580.0843157.4126256.36
最后修改日期2026-04-282026-03-232025-10-282025-08-262025-04-29
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