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火星人(300894)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)15416.2677053.6157703.8837443.5916263.82
营业收入(万元)15416.2677053.6157703.8837443.5916263.82
营业总成本(万元)21947.76111915.7080827.6453383.9423266.21
营业成本(万元)10412.3348196.1535084.7022814.569729.74
净利润(万元)-5321.61-29609.76-21826.26-12352.96-5416.24
归属于母公司的净利润(万元)-5321.61-29609.76-21826.26-12352.96-5416.24
营业利润(万元)-6279.71-34823.00-21971.22-15160.52-6731.66
利润总额(万元)-6318.02-35220.36-21955.85-15182.36-6773.29
少数股东损益(万元)0.00-1.52-1.52-1.520.00
基本每股收益(元)-0.13(元)-0.73(元)-0.54(元)-0.30(元)-0.13(元)
稀释每股收益(元)-0.13(元)-0.73(元)-0.54(元)-0.30(元)-0.13(元)
非经常性损益(万元)199.65-256.40----146.19
扣除非经常性损益后净利润(万元)-5521.26-29353.35-22777.23-12922.32-5562.43
总资产(万元)204338.78208753.75218237.21225276.59233945.46
总负债(万元)99078.3798171.7298292.8295858.9997593.73
归属于母公司股东权益合计(万元)105262.61110584.23119946.59129419.80136352.40
股东权益合计(万元)105260.41110582.03119944.40129417.61136351.73
实收资本(股本)(万元)40628.2140628.2140628.2140628.2040772.16
资本公积(万元)46234.7046234.7046234.5946234.4847775.76
未分配利润(万元)-6143.94-822.336887.2216360.5323297.25
经营活动产生的现金流量净额(万元)-5433.90-20076.85-19891.28-14051.55-8299.14
经营活动现金流入小计(万元)16679.2394617.1466851.3845919.7323812.77
经营活动现金流出小计(万元)22113.13114694.0086742.6659971.2932111.91
投资活动产生的现金流量净额(万元)-7677.587774.48-21806.44-23526.82-1712.34
投资活动现金流入小计(万元)40620.51162150.8498368.8268178.1740065.90
投资活动现金流出小计(万元)48298.09154376.36120175.2691704.9941778.24
筹资活动产生的现金流量净额(万元)7790.61-577.61-278.93-1651.60-241.72
筹资活动现金流入小计(万元)10000.001990.002000.00----
筹资活动现金流出小计(万元)2209.392567.612278.931651.60241.72
期末现金及现金等价物余额(万元)33142.8838464.339367.9412114.6341091.39
最后修改日期2026-04-282026-04-232025-10-282025-08-282025-04-29
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