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蒙娜丽莎(002918)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)278520.39174933.7863397.86392324.48297702.09
营业收入(万元)278520.39174933.7863397.86392324.48297702.09
营业总成本(万元)263013.45166286.2765499.75385236.68282990.84
营业成本(万元)206557.82131110.2847678.63285401.32216966.15
净利润(万元)9790.074932.33-1812.445242.738050.42
归属于母公司的净利润(万元)9790.074932.33-1812.445242.738050.42
营业利润(万元)13977.197544.89-2048.709122.0912978.18
利润总额(万元)14203.157849.90-1928.799930.5013652.73
少数股东损益(万元)511.7370.48-239.471426.781370.58
基本每股收益(元)0.24(元)0.12(元)-0.04(元)0.13(元)0.20(元)
稀释每股收益(元)0.24(元)0.12(元)-0.04(元)0.13(元)0.20(元)
非经常性损益(万元)-----115.981045.24--
扣除非经常性损益后净利润(万元)9667.445014.36-1696.464197.496751.90
总资产(万元)677278.21672542.46683303.51679464.24739814.24
总负债(万元)313009.49309386.67322190.38316299.40373897.90
归属于母公司股东权益合计(万元)331962.00331290.34328597.61330409.85333217.54
股东权益合计(万元)364268.72363155.79361113.13363164.83365916.34
实收资本(股本)(万元)40882.3240881.9940880.6540880.6440880.64
资本公积(万元)127652.95127646.69127617.74127617.55127617.56
未分配利润(万元)142456.43137598.69134124.48135936.92139782.80
经营活动产生的现金流量净额(万元)43081.3418160.64-1928.0058614.7236542.10
经营活动现金流入小计(万元)335246.89208362.2883934.61477663.73362470.62
经营活动现金流出小计(万元)292165.55190201.6485862.62419049.00325928.51
投资活动产生的现金流量净额(万元)-2827.45-42.431758.45-5404.46-2360.75
投资活动现金流入小计(万元)9771.177399.084228.5610608.778012.63
投资活动现金流出小计(万元)12598.627441.512470.1116013.2410373.37
筹资活动产生的现金流量净额(万元)-21489.64-10349.318810.09-51603.03-13205.92
筹资活动现金流入小计(万元)49615.0048415.0031440.0065103.0051950.00
筹资活动现金流出小计(万元)71104.6458764.3122629.91116706.0365155.92
期末现金及现金等价物余额(万元)153641.17142665.03143548.98134923.23154298.92
最后修改日期2026-10-282026-08-252026-04-282026-04-272025-10-24
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