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二六三(002467)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)44222.5820849.1579723.4659064.8738466.45
营业收入(万元)44222.5820849.1579723.4659064.8738466.45
营业总成本(万元)43016.9820475.5574050.9754023.2935119.63
营业成本(万元)28649.4713107.8845905.6933548.0621414.33
净利润(万元)-4123.28-2441.35-29438.237040.333144.94
归属于母公司的净利润(万元)-1925.07-1218.98-28442.987582.563582.01
营业利润(万元)-2302.93-1439.45-23582.209448.844290.68
利润总额(万元)-2270.76-1411.45-23312.399710.184537.35
少数股东损益(万元)471.33249.681047.11829.56535.50
基本每股收益(元)-0.01(元)-0.01(元)-0.21(元)0.06(元)0.03(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.21(元)0.06(元)0.03(元)
非经常性损益(万元)---1348.85----503.02
扣除非经常性损益后净利润(万元)694.91129.87-29329.794181.903078.99
总资产(万元)202049.41206772.84207136.48245764.10240997.24
总负债(万元)38916.3442179.4940856.4637704.9037127.48
归属于母公司股东权益合计(万元)154646.71156328.65158769.99195342.81191447.43
股东权益合计(万元)163133.07164593.35166280.02208059.20203869.76
实收资本(股本)(万元)137537.19137537.19137537.19137537.19137537.19
资本公积(万元)22583.9337922.8637922.8638017.1138017.11
未分配利润(万元)-2522.96-17352.46-16133.4819892.0615891.51
经营活动产生的现金流量净额(万元)6668.213061.1010328.689547.976738.48
经营活动现金流入小计(万元)53863.5722703.2197744.6370992.9546298.56
经营活动现金流出小计(万元)47195.3619642.1187415.9561444.9839560.08
投资活动产生的现金流量净额(万元)-17982.95265.86-15216.71-246.052184.38
投资活动现金流入小计(万元)116519.8058390.16163420.69134240.7890130.39
投资活动现金流出小计(万元)134502.7658124.30178637.41134486.8387946.01
筹资活动产生的现金流量净额(万元)-6204.47-5774.22-2935.61-2980.91-2198.73
筹资活动现金流入小计(万元)2485.002485.00444.613.173.17
筹资活动现金流出小计(万元)8689.478259.223380.222984.082201.90
期末现金及现金等价物余额(万元)30894.5446233.0149014.5363537.9164250.64
最后修改日期2026-08-282026-04-302026-04-162025-11-012025-08-30
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