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尚品宅配(300616)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)181168.52117668.5559755.28355237.16255002.70
营业收入(万元)181168.52117668.5559755.28355237.16255002.70
营业总成本(万元)216582.78141794.3069957.15384156.50264346.16
营业成本(万元)137081.7689445.9045280.40247332.00169401.14
净利润(万元)-32994.05-23265.45-9704.35-24840.83-7948.14
归属于母公司的净利润(万元)-32994.05-23265.45-9704.35-24840.83-7948.14
营业利润(万元)-39912.35-26128.12-11084.21-24444.06-9744.79
利润总额(万元)-40056.63-26730.20-11196.92-24811.45-9964.53
少数股东损益(万元)2.274.346.40-31.79-0.80
基本每股收益(元)-1.47(元)-1.04(元)-0.43(元)-1.37(元)-0.35(元)
稀释每股收益(元)-1.47(元)-1.04(元)-0.43(元)-1.37(元)-0.35(元)
非经常性损益(万元)------1409.49--
扣除非经常性损益后净利润(万元)-34284.47-23843.99-10333.82-26250.32-9127.09
总资产(万元)614005.93617809.40639178.69693049.48720600.30
总负债(万元)353404.97347627.77351268.94395441.78406068.92
归属于母公司股东权益合计(万元)260514.72270243.32287969.39297673.74314566.43
股东权益合计(万元)260600.96270181.63287909.75297607.71314531.38
实收资本(股本)(万元)22451.6022451.6022451.6022451.6022451.60
资本公积(万元)181875.96181875.96181875.96181875.96181875.96
未分配利润(万元)63536.6573265.2590991.32100695.67118697.65
经营活动产生的现金流量净额(万元)-40464.67-27734.32-34042.09-26261.66-17084.44
经营活动现金流入小计(万元)188605.64119419.6245453.66365581.88270003.26
经营活动现金流出小计(万元)229070.32147153.9479495.75391843.54287087.70
投资活动产生的现金流量净额(万元)67456.0294537.2352643.54-3186.1386993.30
投资活动现金流入小计(万元)868081.96682487.75345347.891438539.551193547.24
投资活动现金流出小计(万元)800625.94587950.52292704.351441725.681106553.94
筹资活动产生的现金流量净额(万元)-42048.33-22560.77-1782.4034708.70-7736.56
筹资活动现金流入小计(万元)186751.03147897.6769238.99270393.31398086.56
筹资活动现金流出小计(万元)228799.36170458.4571021.39235684.62405823.12
期末现金及现金等价物余额(万元)30996.0490378.8363280.0046460.94103397.01
最后修改日期2026-10-232026-08-262026-04-282026-04-292025-10-28
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