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元隆雅图(002878)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)60026.17300808.86221445.64139099.6165605.73
营业收入(万元)60026.17300808.86221445.64139099.6165605.73
营业总成本(万元)60305.02303832.33220777.64140096.4064377.21
营业成本(万元)52603.20263448.20194245.66121652.4056643.82
净利润(万元)-318.87-2429.41897.57-461.78453.13
归属于母公司的净利润(万元)-302.31-2954.70898.57-460.72453.37
营业利润(万元)-71.24-2909.12776.15-928.32122.02
利润总额(万元)-77.25-2974.05762.79-932.26115.05
少数股东损益(万元)125.97682.09552.67144.71-195.69
基本每股收益(元)-0.01(元)-0.11(元)0.03(元)-0.02(元)0.02(元)
稀释每股收益(元)-0.01(元)-0.11(元)0.03(元)-0.02(元)0.02(元)
非经常性损益(万元)167.12-23.94354.29251.18--
扣除非经常性损益后净利润(万元)-469.43-2930.75544.28-711.91241.48
总资产(万元)210371.69237607.91213803.31190162.62210533.50
总负债(万元)83982.84109426.1582378.5260511.0880791.53
归属于母公司股东权益合计(万元)124975.52125294.39128666.83127301.55128039.18
股东权益合计(万元)126388.85128181.76131424.78129651.54129741.97
实收资本(股本)(万元)26199.1726199.1726199.1726199.1726197.98
资本公积(万元)84757.7184757.7184803.1784797.2484621.14
未分配利润(万元)5658.165960.479813.738454.449368.54
经营活动产生的现金流量净额(万元)2642.7323470.06-2675.439422.919628.48
经营活动现金流入小计(万元)92273.78378608.41260353.06172809.2782999.77
经营活动现金流出小计(万元)89631.05355138.35263028.49163386.3673371.29
投资活动产生的现金流量净额(万元)-3091.31-13425.52-5092.47-6836.88-586.11
投资活动现金流入小计(万元)4050.5826679.0212651.387630.573520.39
投资活动现金流出小计(万元)7141.8940104.5417743.8514467.454106.51
筹资活动产生的现金流量净额(万元)-12140.38-24674.44-22128.65-34495.41-15656.07
筹资活动现金流入小计(万元)--33446.1326126.027869.894854.24
筹资活动现金流出小计(万元)12140.3858120.5748254.6742365.2920510.30
期末现金及现金等价物余额(万元)33679.4846302.5931043.0529035.3554331.45
最后修改日期2026-04-302026-04-272025-11-012025-08-252025-08-26
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