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生意宝(002095)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)61316.8539273.6615701.3953092.2441582.06
营业收入(万元)60958.6039027.3615530.8652579.0741056.42
营业总成本(万元)60233.5838527.4615549.6855187.0740033.40
营业成本(万元)56662.3935977.0114484.4846806.3136380.74
净利润(万元)926.01292.51108.49-1269.73-232.57
归属于母公司的净利润(万元)943.09304.80114.52-1308.62-280.77
营业利润(万元)2144.041037.92367.22-569.80-759.80
利润总额(万元)2040.08934.48303.32-163.16-748.51
少数股东损益(万元)360.00177.4014.75-98.07-468.44
基本每股收益(元)0.04(元)0.01(元)0.00(元)-0.05(元)-0.01(元)
稀释每股收益(元)0.04(元)0.01(元)0.00(元)-0.05(元)-0.01(元)
非经常性损益(万元)------1646.91--
扣除非经常性损益后净利润(万元)137.06-214.63-35.01-2955.52-1557.44
总资产(万元)147798.21149976.31150938.82154589.19157735.23
总负债(万元)38087.8041164.7641055.5344741.2047219.51
归属于母公司股东权益合计(万元)87240.8386557.6787637.2587528.7688565.92
股东权益合计(万元)109710.41108811.55109883.29109847.99110515.72
实收资本(股本)(万元)25272.0025272.0025272.0025272.0025272.00
资本公积(万元)32612.4232612.4232612.4232612.4232612.42
未分配利润(万元)23308.6122620.6723693.9923579.4624607.31
经营活动产生的现金流量净额(万元)4815.51-827.97926.0111028.4711632.23
经营活动现金流入小计(万元)85670.1958760.0930567.9592891.5087476.70
经营活动现金流出小计(万元)80854.6859588.0629641.9481863.0375844.46
投资活动产生的现金流量净额(万元)296.97297.9511.39263.10258.16
投资活动现金流入小计(万元)329.89329.8943.32353.75354.00
投资活动现金流出小计(万元)32.9231.9431.9490.6495.84
筹资活动产生的现金流量净额(万元)-1156.38-1143.42-215.11-1486.16-3225.02
筹资活动现金流入小计(万元)532.53532.5342.111751.53--
筹资活动现金流出小计(万元)1688.911675.95257.223237.693225.02
期末现金及现金等价物余额(万元)55729.1050104.3952506.4351790.2350659.50
最后修改日期2026-10-282026-08-262026-04-282026-04-292025-11-01
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