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元隆雅图(002878)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)168273.98116355.0660026.17300808.86221445.64
营业收入(万元)168273.98116355.0660026.17300808.86221445.64
营业总成本(万元)169311.60115508.6460305.02303832.33220777.64
营业成本(万元)144147.1798952.7752603.20263448.20194245.66
净利润(万元)-1191.50-395.58-318.87-2429.41897.57
归属于母公司的净利润(万元)-1156.04-367.79-302.31-2954.70898.57
营业利润(万元)-325.11254.00-71.24-2909.12776.15
利润总额(万元)-361.75219.57-77.25-2974.05762.79
少数股东损益(万元)441.24399.15125.97682.09552.67
基本每股收益(元)-0.04(元)-0.01(元)-0.01(元)-0.11(元)0.03(元)
稀释每股收益(元)-0.04(元)-0.01(元)-0.01(元)-0.11(元)0.03(元)
非经常性损益(万元)546.27--167.12-23.94354.29
扣除非经常性损益后净利润(万元)-1702.31-562.72-469.43-2930.75544.28
总资产(万元)196426.74206009.37210371.69237607.91213803.31
总负债(万元)69103.4877932.2983982.84109426.1582378.52
归属于母公司股东权益合计(万元)125594.65126390.57124975.52125294.39128666.83
股东权益合计(万元)127323.25128077.09126388.85128181.76131424.78
实收资本(股本)(万元)26199.1726199.1726199.1726199.1726199.17
资本公积(万元)84897.2384897.2384757.7184757.7184803.17
未分配利润(万元)4804.425592.685658.165960.479813.73
经营活动产生的现金流量净额(万元)7672.4013197.042642.7323470.06-2675.43
经营活动现金流入小计(万元)247981.11174479.4992273.78378608.41260353.06
经营活动现金流出小计(万元)240308.72161282.4589631.05355138.35263028.49
投资活动产生的现金流量净额(万元)214.79-2021.34-3091.31-13425.52-5092.47
投资活动现金流入小计(万元)12587.599201.614050.5826679.0212651.38
投资活动现金流出小计(万元)12372.8111222.967141.8940104.5417743.85
筹资活动产生的现金流量净额(万元)-25246.68-15681.97-12140.38-24674.44-22128.65
筹资活动现金流入小计(万元)17676.046665.55--33446.1326126.02
筹资活动现金流出小计(万元)42922.7322347.5212140.3858120.5748254.67
期末现金及现金等价物余额(万元)28883.2741747.5133679.4846302.5931043.05
最后修改日期2026-10-282026-08-232026-04-302026-04-272025-11-01
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