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合众思壮(002383)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)85499.3560552.8331301.77136940.7197078.14
营业收入(万元)85499.3560552.8331301.77136940.7197078.14
营业总成本(万元)91590.1163086.1231484.90153218.6098127.68
营业成本(万元)51201.9336424.5619365.6683404.4656044.54
净利润(万元)-10507.16-6058.05-1519.41-14651.322989.83
归属于母公司的净利润(万元)-7372.24-3542.0542.32-15821.94783.90
营业利润(万元)-6681.92-3081.89250.68-12713.792147.78
利润总额(万元)-6729.00-3135.17222.10-12916.972182.48
少数股东损益(万元)-335.68-93.95118.69-1500.84-569.74
基本每股收益(元)-0.10(元)-0.05(元)0.00(元)-0.21(元)0.01(元)
稀释每股收益(元)-0.10(元)-0.05(元)0.00(元)-0.21(元)0.01(元)
非经常性损益(万元)----168.763047.732430.24
扣除非经常性损益后净利润(万元)-7747.65-3933.64-126.44-18869.67-1646.33
总资产(万元)284210.57296561.85293439.84295848.78301308.09
总负债(万元)140129.58147791.57139896.83140337.03127760.65
归属于母公司股东权益合计(万元)141128.76145577.87150123.05151642.46169272.51
股东权益合计(万元)144080.99148770.29153543.01155511.75173547.44
实收资本(股本)(万元)74036.0374036.0374036.0374036.0374036.03
资本公积(万元)296131.50296131.50296138.04296138.04296126.95
未分配利润(万元)-234970.04-231139.85-227555.47-227597.80-210991.96
经营活动产生的现金流量净额(万元)-17224.23-8682.92-7718.4615504.472739.63
经营活动现金流入小计(万元)124625.3580691.0138629.30195959.17136467.41
经营活动现金流出小计(万元)141849.5889373.9346347.76180454.70133727.78
投资活动产生的现金流量净额(万元)-1592.43-1515.77-2172.30275.673186.29
投资活动现金流入小计(万元)1329.561181.31346.246647.306562.65
投资活动现金流出小计(万元)2921.992697.082518.546371.633376.35
筹资活动产生的现金流量净额(万元)7278.104549.793979.528774.05-3766.04
筹资活动现金流入小计(万元)33190.0019090.009090.0043405.0226065.00
筹资活动现金流出小计(万元)25911.9014540.215110.4834630.9729831.04
期末现金及现金等价物余额(万元)53159.4359611.6060095.8966876.8544969.88
最后修改日期2026-10-262026-08-262026-04-232026-04-232025-10-28
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