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生意宝(002095)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)15701.3953092.2441582.0630938.0016349.76
营业收入(万元)15530.8652579.0741056.4230619.3816230.32
营业总成本(万元)15549.6855187.0740033.4033032.3816350.70
营业成本(万元)14484.4846806.3136380.7427625.3514621.23
净利润(万元)108.49-1269.73-232.57-656.14175.59
归属于母公司的净利润(万元)114.52-1308.62-280.77-704.30160.71
营业利润(万元)367.22-569.80-759.80-1289.53341.16
利润总额(万元)303.32-163.16-748.51-1274.72352.95
少数股东损益(万元)14.75-98.07-468.44-248.79181.82
基本每股收益(元)0.00(元)-0.05(元)-0.01(元)-0.03(元)0.01(元)
稀释每股收益(元)0.00(元)-0.05(元)-0.01(元)-0.03(元)0.01(元)
非经常性损益(万元)--1646.91--853.23430.27
扣除非经常性损益后净利润(万元)-35.01-2955.52-1557.44-1557.53-269.56
总资产(万元)150938.82154589.19157735.23157164.26163061.08
总负债(万元)41055.5344741.2047219.5146823.0050193.89
归属于母公司股东权益合计(万元)87637.2587528.7688565.9288142.3590237.68
股东权益合计(万元)109883.29109847.99110515.72110341.26112867.20
实收资本(股本)(万元)25272.0025272.0025272.0025272.0025272.00
资本公积(万元)32612.4232612.4232612.4232612.4232612.42
未分配利润(万元)23693.9923579.4624607.3124183.7826312.38
经营活动产生的现金流量净额(万元)926.0111028.4711632.23755.69-904.77
经营活动现金流入小计(万元)30567.9592891.5087476.7045321.9025653.27
经营活动现金流出小计(万元)29641.9481863.0375844.4644566.2126558.04
投资活动产生的现金流量净额(万元)11.39263.10258.16265.50-12.60
投资活动现金流入小计(万元)43.32353.75354.00354.000.00
投资活动现金流出小计(万元)31.9490.6495.8488.5012.60
筹资活动产生的现金流量净额(万元)-215.11-1486.16-3225.02-3195.58-1015.62
筹资活动现金流入小计(万元)42.111751.53----0.00
筹资活动现金流出小计(万元)257.223237.693225.023195.581015.62
期末现金及现金等价物余额(万元)52506.4351790.2350659.5039819.7140027.60
最后修改日期2026-04-282026-04-292025-11-012025-08-292025-04-29
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