中财网 中财网股票行情
实丰文化(002862)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)33777.9521216.5810205.1141715.6432804.73
营业收入(万元)33777.9521216.5810205.1141715.6432804.73
营业总成本(万元)40557.7121009.319589.4050294.8533750.55
营业成本(万元)18741.599508.893824.2428240.7420250.62
净利润(万元)-5634.83336.96706.62-17469.16-5873.77
归属于母公司的净利润(万元)-5723.04308.52668.07-17476.51-5878.81
营业利润(万元)-6650.44321.60610.39-16740.47-6066.42
利润总额(万元)-6662.96315.24610.05-17726.94-6081.16
少数股东损益(万元)-942.195.66-59.05-60.777.07
基本每股收益(元)-0.34(元)0.02(元)0.04(元)-1.04(元)-0.35(元)
稀释每股收益(元)-0.34(元)0.02(元)0.04(元)-1.04(元)-0.35(元)
非经常性损益(万元)-----2.37-4443.68-2191.89
扣除非经常性损益后净利润(万元)-5820.53210.94670.44-13032.83-3686.92
总资产(万元)68083.8372112.6767627.1866425.9170749.31
总负债(万元)45252.0842983.6238636.1438082.4430742.61
归属于母公司股东权益合计(万元)23841.7829191.2229117.9328411.3140006.70
股东权益合计(万元)22831.7529129.0428991.0428343.4740006.70
实收资本(股本)(万元)16949.0016949.0016800.0016800.0016800.00
资本公积(万元)27384.0126721.6625177.6025177.6025177.60
未分配利润(万元)-21711.96-15640.41-15280.86-15948.93-4351.23
经营活动产生的现金流量净额(万元)-6381.89-3743.74-4513.04-4466.01-3890.40
经营活动现金流入小计(万元)38860.2525229.5312207.4147683.3036975.87
经营活动现金流出小计(万元)45242.1428973.2716720.4452149.3140866.27
投资活动产生的现金流量净额(万元)-7019.76-6583.77-1972.81-6655.91-5263.51
投资活动现金流入小计(万元)34.2933.5433.54374.88320.68
投资活动现金流出小计(万元)7054.056617.312006.357030.795584.18
筹资活动产生的现金流量净额(万元)8614.698171.834331.928627.055561.78
筹资活动现金流入小计(万元)23577.1118720.119440.0028963.1913093.19
筹资活动现金流出小计(万元)14962.4210548.285108.0820336.137531.41
期末现金及现金等价物余额(万元)2697.675353.825372.447532.876433.13
最后修改日期2026-10-292026-08-282026-04-272026-04-272025-10-28
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