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海量数据(603138)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)9925.9451203.7131406.5023243.608133.21
营业收入(万元)9925.9451203.7131406.5023243.608133.21
营业总成本(万元)14811.6958342.7340559.1929032.6210404.68
营业成本(万元)6521.2327796.2918637.6714566.974125.48
净利润(万元)-4178.26-4586.29-7748.94-4676.92-1769.04
归属于母公司的净利润(万元)-4176.91-4723.44-7542.81-4470.74-1768.76
营业利润(万元)-4588.04-5155.66-8113.41-4787.80-1760.05
利润总额(万元)-4588.04-5219.61-8152.55-4802.58-1764.85
少数股东损益(万元)-227.77175.72-332.79-221.7241.69
基本每股收益(元)-0.14(元)-0.17(元)-0.26(元)-0.15(元)-0.06(元)
稀释每股收益(元)-0.14(元)-0.16(元)-0.26(元)-0.15(元)-0.06(元)
非经常性损益(万元)239.01671.89----174.97
扣除非经常性损益后净利润(万元)-4415.92-5395.33-8181.70-4870.41-1943.73
总资产(万元)105969.97124797.43102740.59107966.17111041.77
总负债(万元)24958.8740070.8126978.4530165.2931338.32
归属于母公司股东权益合计(万元)80892.7384575.7076707.2579029.5480821.42
股东权益合计(万元)81011.1084726.6275762.1577800.8879703.45
实收资本(股本)(万元)29387.2729387.2729387.2729433.2729433.27
资本公积(万元)61360.9560865.6560683.9660304.5459188.53
未分配利润(万元)-9136.19-4959.29-7778.66-4706.59-1799.32
经营活动产生的现金流量净额(万元)-4696.294345.53821.672294.75-1493.29
经营活动现金流入小计(万元)8374.0664968.9040213.6129756.358704.40
经营活动现金流出小计(万元)13070.3560623.3739391.9427461.6010197.69
投资活动产生的现金流量净额(万元)-31757.70-9905.21-42099.15-26581.74-35143.99
投资活动现金流入小计(万元)35752.72325411.58233862.90151280.7565072.59
投资活动现金流出小计(万元)67510.42335316.79275962.05177862.49100216.57
筹资活动产生的现金流量净额(万元)-192.13-1075.24-859.43-658.98-190.60
筹资活动现金流入小计(万元)--161.2511.2511.2511.25
筹资活动现金流出小计(万元)192.131236.49870.68670.23201.85
期末现金及现金等价物余额(万元)20099.3156747.0021244.9938435.8726554.62
最后修改日期2026-04-172026-04-172025-10-212025-08-222025-04-21
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