中财网 中财网股票行情
徐家汇(002561)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)26939.3217929.199227.8736520.3327428.66
营业收入(万元)26939.3217929.199227.8736520.3327428.66
营业总成本(万元)29470.8020069.629170.4836502.2027406.76
营业成本(万元)11366.497206.573797.2315291.2811480.44
净利润(万元)-3161.67-2527.67-64.74-1539.97-211.98
归属于母公司的净利润(万元)-3153.97-2496.44-60.56-1560.87-207.80
营业利润(万元)-1951.51-1622.28463.65-15.961106.18
利润总额(万元)-1869.44-1560.14505.68244.271239.35
少数股东损益(万元)562.22392.08218.33794.27596.95
基本每股收益(元)-0.08(元)-0.06(元)0.00(元)-0.04(元)-0.01(元)
稀释每股收益(元)-0.08(元)-0.06(元)0.00(元)-0.04(元)-0.01(元)
非经常性损益(万元)----430.16149.84--
扣除非经常性损益后净利润(万元)-1595.12-837.55-490.72-1710.71-1168.72
总资产(万元)254843.30260048.59257240.49260570.58261776.30
总负债(万元)36042.4740783.9034952.4638436.1438503.03
归属于母公司股东权益合计(万元)213733.60214367.59216830.53216895.26218225.69
股东权益合计(万元)218800.83219264.68222288.03222134.44223273.27
实收资本(股本)(万元)41576.3041576.3041576.3041576.3041576.30
资本公积(万元)52349.8152349.8152349.8152349.8152352.24
未分配利润(万元)98813.7999471.32101907.20101967.76103320.83
经营活动产生的现金流量净额(万元)383.93723.71-852.837752.053629.92
经营活动现金流入小计(万元)74529.6752013.2427826.37106918.7579497.46
经营活动现金流出小计(万元)74145.7451289.5328679.2099166.7175867.54
投资活动产生的现金流量净额(万元)695.461554.51-251.22-11655.85-11577.48
投资活动现金流入小计(万元)258847.33210161.4339321.01142000.7299031.58
投资活动现金流出小计(万元)258151.87208606.9239572.23153656.57110609.06
筹资活动产生的现金流量净额(万元)-6427.44-3322.75-1025.40-6930.48-5416.26
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)6427.443322.751025.406930.485416.26
期末现金及现金等价物余额(万元)15852.8120156.3219071.3921200.8518671.30
最后修改日期2026-10-232026-08-202026-04-272026-03-282025-10-29
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