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三湘印象(000863)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)21227.8373585.5359499.6737667.9522213.19
营业收入(万元)21227.8373585.5359499.6737667.9522213.19
营业总成本(万元)22380.14109503.5557613.8735344.4319999.78
营业成本(万元)14097.2644752.9634410.6121414.4213089.49
净利润(万元)-510.87-13387.39730.57584.471554.36
归属于母公司的净利润(万元)-507.72-13378.37737.34591.721558.09
营业利润(万元)-1109.98-36443.852236.582300.882301.85
利润总额(万元)-1091.97-36606.102232.872146.842195.60
少数股东损益(万元)-530.00-16942.35-1128.79-773.19-886.36
基本每股收益(元)0.00(元)-0.11(元)0.01(元)0.01(元)0.01(元)
稀释每股收益(元)0.00(元)-0.11(元)0.01(元)0.01(元)0.01(元)
非经常性损益(万元)224.10-295.94153.38-62.15--
扣除非经常性损益后净利润(万元)-731.82-13082.42583.96653.871610.67
总资产(万元)567651.23556879.71588094.74588921.91604412.92
总负债(万元)194141.12182328.73183781.91184399.58199033.87
归属于母公司股东权益合计(万元)435248.46435759.33449707.63449561.53450531.42
股东权益合计(万元)373510.10374550.98404312.83404522.33405379.05
实收资本(股本)(万元)67773.41118069.96118069.96118069.9667773.41
资本公积(万元)252226.53252226.53252056.86252056.86252056.86
未分配利润(万元)80616.3081124.0295239.7295094.1096060.48
经营活动产生的现金流量净额(万元)5954.02-5355.43-5185.46-8778.16-2891.48
经营活动现金流入小计(万元)33580.0878608.5157153.7034121.3920171.09
经营活动现金流出小计(万元)27626.0683963.9362339.1642899.5623062.57
投资活动产生的现金流量净额(万元)21.651010.551102.67606.3442.32
投资活动现金流入小计(万元)24.041420.251193.83684.8243.16
投资活动现金流出小计(万元)2.38409.7091.1778.480.83
筹资活动产生的现金流量净额(万元)2651.973988.738963.035469.726692.15
筹资活动现金流入小计(万元)4000.0013300.0013300.007300.007300.00
筹资活动现金流出小计(万元)1348.039311.274336.971830.28607.85
期末现金及现金等价物余额(万元)20889.5912263.9917494.289911.7016458.46
最后修改日期2026-04-282026-04-282025-10-282025-08-262026-04-27
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