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名家汇(300506)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)3923.232840.401075.1617981.9610586.17
营业收入(万元)3923.232840.401075.1617981.9610586.17
营业总成本(万元)7613.425226.941882.6235855.1615682.32
营业成本(万元)3043.442082.011233.9216131.748691.46
净利润(万元)-4028.44-3344.18-1283.04-6757.42-11345.82
归属于母公司的净利润(万元)-4028.44-3344.18-1283.04-6757.42-11345.82
营业利润(万元)-4042.86-3361.74-1275.26-4860.09-11308.87
利润总额(万元)-4017.09-3335.87-1270.01-6765.88-11368.57
少数股东损益(万元)-10.71-3.22-1.55-6.55-5.28
基本每股收益(元)-0.03(元)-0.02(元)-0.01(元)-0.10(元)-0.16(元)
稀释每股收益(元)-0.03(元)-0.02(元)-0.01(元)-0.10(元)-0.16(元)
非经常性损益(万元)----35.4511226.20637.63
扣除非经常性损益后净利润(万元)-3975.78-3027.21-1318.49-17983.62-11983.45
总资产(万元)146324.56147840.38151937.61157862.4366527.94
总负债(万元)10816.4313190.0815259.0219899.2568203.56
归属于母公司股东权益合计(万元)135194.93134628.61136655.23137938.27-1701.81
股东权益合计(万元)135508.13134650.30136678.59137963.18-1675.62
实收资本(股本)(万元)142559.66142559.66142559.66142559.6669559.66
资本公积(万元)146456.35145205.77145080.93145080.9382240.51
未分配利润(万元)-158702.49-158018.22-155957.09-154674.05-159262.44
经营活动产生的现金流量净额(万元)-8062.48-5236.13-3308.22-9175.77-8837.93
经营活动现金流入小计(万元)22116.729617.467350.8615421.2517372.59
经营活动现金流出小计(万元)30179.2014853.5910659.0824597.0226210.53
投资活动产生的现金流量净额(万元)-84435.60-33902.97-64.47-62.26-74.71
投资活动现金流入小计(万元)11432.783205.421200.00169.7626.15
投资活动现金流出小计(万元)95868.3837108.391264.47232.02100.86
筹资活动产生的现金流量净额(万元)92142.5091210.6291299.83-994.62-386.19
筹资活动现金流入小计(万元)92447.2191447.2191447.2110.00--
筹资活动现金流出小计(万元)304.71236.59147.381004.62386.19
期末现金及现金等价物余额(万元)3416.2655843.3491698.973590.756489.73
最后修改日期2026-10-272026-08-232026-04-282026-04-102025-10-28
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