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三湘印象(000863)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)107934.0991492.7521227.8373585.5359499.67
营业收入(万元)107934.0991492.7521227.8373585.5359499.67
营业总成本(万元)109869.1991383.3122380.14109503.5557613.87
营业成本(万元)74019.6462562.5414097.2644752.9634410.61
净利润(万元)-3001.53-2023.00-510.87-13387.39730.57
归属于母公司的净利润(万元)-2990.93-2014.21-507.72-13378.37737.34
营业利润(万元)-1843.25179.92-1109.98-36443.852236.58
利润总额(万元)-1777.90233.94-1091.97-36606.102232.87
少数股东损益(万元)-607.35-49.71-530.00-16942.35-1128.79
基本每股收益(元)-0.03(元)-0.02(元)0.00(元)-0.11(元)0.01(元)
稀释每股收益(元)-0.03(元)-0.02(元)0.00(元)-0.11(元)0.01(元)
非经常性损益(万元)----224.10-295.94153.38
扣除非经常性损益后净利润(万元)-2981.68-2236.57-731.82-13082.42583.96
总资产(万元)560711.15559797.10567651.23556879.71588094.74
总负债(万元)188289.05185838.82194141.12182328.73183781.91
归属于母公司股东权益合计(万元)432757.81433736.34435248.46435759.33449707.63
股东权益合计(万元)372422.10373958.28373510.10374550.98404312.83
实收资本(股本)(万元)67773.4167773.4167773.41118069.96118069.96
资本公积(万元)252226.53252226.53252226.53252226.53252056.86
未分配利润(万元)78133.0979109.8180616.3081124.0295239.72
经营活动产生的现金流量净额(万元)27819.4218087.565954.02-5355.43-5185.46
经营活动现金流入小计(万元)128750.4682184.3833580.0878608.5157153.70
经营活动现金流出小计(万元)100931.0464096.8227626.0683963.9362339.16
投资活动产生的现金流量净额(万元)436.73376.1421.651010.551102.67
投资活动现金流入小计(万元)654.72403.9324.041420.251193.83
投资活动现金流出小计(万元)217.9927.802.38409.7091.17
筹资活动产生的现金流量净额(万元)577.583387.942651.973988.738963.03
筹资活动现金流入小计(万元)6800.006800.004000.0013300.0013300.00
筹资活动现金流出小计(万元)6222.423412.061348.039311.274336.97
期末现金及现金等价物余额(万元)41087.9634109.7620889.5912263.9917494.28
最后修改日期2026-10-232026-08-242026-04-282026-04-282025-10-28
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