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蒙娜丽莎(002918)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)63397.86392324.48297702.09191513.6368625.28
营业收入(万元)63397.86392324.48297702.09191513.6368625.28
营业总成本(万元)65499.75385236.68282990.84187732.8275063.27
营业成本(万元)47678.63285401.32216966.15143716.7053844.38
净利润(万元)-1812.445242.738050.42-566.82-5928.14
归属于母公司的净利润(万元)-1812.445242.738050.42-566.82-5928.14
营业利润(万元)-2048.709122.0912978.182080.22-5800.96
利润总额(万元)-1928.799930.5013652.732564.11-5372.94
少数股东损益(万元)-239.471426.781370.58726.14118.80
基本每股收益(元)-0.04(元)0.13(元)0.20(元)-0.01(元)-0.15(元)
稀释每股收益(元)-0.04(元)0.13(元)0.20(元)-0.01(元)-0.15(元)
非经常性损益(万元)-115.981045.24----822.10
扣除非经常性损益后净利润(万元)-1696.464197.496751.90-1619.89-6750.24
总资产(万元)683303.51679464.24739814.24730785.84754234.41
总负债(万元)322190.38316299.40373897.90374131.28394514.12
归属于母公司股东权益合计(万元)328597.61330409.85333217.54324600.21327415.14
股东权益合计(万元)361113.13363164.83365916.34356654.56359720.29
实收资本(股本)(万元)40880.6540880.6440880.6441518.5341518.53
资本公积(万元)127617.74127617.55127617.56137979.87137979.60
未分配利润(万元)134124.48135936.92139782.80131165.56133980.37
经营活动产生的现金流量净额(万元)-1928.0058614.7236542.109140.40-11361.52
经营活动现金流入小计(万元)83934.61477663.73362470.62229224.6091768.41
经营活动现金流出小计(万元)85862.62419049.00325928.51220084.20103129.92
投资活动产生的现金流量净额(万元)1758.45-5404.46-2360.75223.44-2304.26
投资活动现金流入小计(万元)4228.5610608.778012.634623.331036.12
投资活动现金流出小计(万元)2470.1116013.2410373.374399.893340.38
筹资活动产生的现金流量净额(万元)8810.09-51603.03-13205.92-8939.6416545.74
筹资活动现金流入小计(万元)31440.0065103.0051950.0050103.0041700.00
筹资活动现金流出小计(万元)22629.91116706.0365155.9259042.6425154.26
期末现金及现金等价物余额(万元)143548.98134923.23154298.92133748.94136194.54
最后修改日期2026-04-282026-04-272025-10-242025-08-272025-04-28
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