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摩登大道(002656)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)55009.9134402.9314369.1860347.1539874.79
营业收入(万元)55009.9134402.9314369.1860347.1539874.79
营业总成本(万元)56385.2335141.4214554.8465633.8341123.79
营业成本(万元)45019.3127300.4210390.0744274.8128107.98
净利润(万元)-2432.57-1544.17-235.92-4631.60-3627.94
归属于母公司的净利润(万元)-2189.53-1373.17-139.88-4491.13-3459.86
营业利润(万元)-2197.11-1360.27-156.33-4452.31-2945.53
利润总额(万元)-2196.35-1346.17-154.60-4642.53-3579.83
少数股东损益(万元)----0.00----
基本每股收益(元)-0.03(元)-0.02(元)0.00(元)-0.06(元)-0.05(元)
稀释每股收益(元)-0.03(元)-0.02(元)0.00(元)-0.06(元)-0.05(元)
非经常性损益(万元)----52.411783.08--
扣除非经常性损益后净利润(万元)-2326.93-1473.95-192.29-6274.21-4791.15
总资产(万元)63207.3764375.1265790.3566790.5174410.62
总负债(万元)24146.6924426.0324533.0125297.2531916.29
归属于母公司股东权益合计(万元)39060.6839949.0841257.3441493.2542494.32
股东权益合计(万元)39060.6839949.0841257.3441493.2542494.32
实收资本(股本)(万元)71251.9871251.9871251.9871251.9871251.98
资本公积(万元)145593.82145593.82145593.82145593.82145593.82
未分配利润(万元)-186140.01-185323.64-184090.35-183950.47-182919.20
经营活动产生的现金流量净额(万元)-7055.05-4479.40-1039.98-8351.72-20603.01
经营活动现金流入小计(万元)54559.1736201.1416499.1874380.5837186.56
经营活动现金流出小计(万元)61614.2240680.5417539.1782732.3057789.57
投资活动产生的现金流量净额(万元)-689.92-11864.54-11232.7212839.143719.66
投资活动现金流入小计(万元)19862.596504.203602.4421501.6512188.07
投资活动现金流出小计(万元)20552.5118368.7414835.168662.518468.42
筹资活动产生的现金流量净额(万元)-401.80400.27-1288.6312747.8213298.31
筹资活动现金流入小计(万元)5678.705400.00260.0027593.3826093.38
筹资活动现金流出小计(万元)6080.504999.731548.6314845.5612795.07
期末现金及现金等价物余额(万元)21506.4813756.4116203.0229865.039000.98
最后修改日期2026-10-292026-08-252026-04-302026-04-282026-04-27
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