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硕贝德(300322)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)155561.5674709.75277000.20198982.69120823.97
营业收入(万元)155561.5674709.75277000.20198982.69120823.97
营业总成本(万元)153615.0973758.99271237.55194353.99117974.33
营业成本(万元)123660.4259941.51214747.67153564.6592147.25
净利润(万元)2255.08903.876074.334894.843422.71
归属于母公司的净利润(万元)2528.431042.856468.435070.763353.08
营业利润(万元)2945.541348.318265.836711.734422.34
利润总额(万元)2533.731340.988176.916633.124390.87
少数股东损益(万元)-72.39170.761249.561310.03850.45
基本每股收益(元)0.05(元)0.02(元)0.14(元)0.11(元)0.07(元)
稀释每股收益(元)0.05(元)0.02(元)0.14(元)0.11(元)0.07(元)
非经常性损益(万元)-171.4822.34--528.83509.56
扣除非经常性损益后净利润(万元)2699.911020.516310.974541.932843.52
总资产(万元)375053.83357343.15361681.03348308.24334770.80
总负债(万元)263886.65247584.02253000.44240746.67227388.01
归属于母公司股东权益合计(万元)103162.38101811.18100907.3099727.82100258.61
股东权益合计(万元)111167.18109759.12108680.59107561.57107382.79
实收资本(股本)(万元)46003.8246003.8246003.8246003.8246081.14
资本公积(万元)54572.0954572.0954572.0954572.0956497.68
未分配利润(万元)-2057.08-3383.20-4286.01-5624.40-7220.02
经营活动产生的现金流量净额(万元)-1427.51-3171.86-2752.70-10636.67-1400.48
经营活动现金流入小计(万元)153185.4479265.62246863.21169941.34109627.61
经营活动现金流出小计(万元)154612.9582437.48249615.91180578.01111028.09
投资活动产生的现金流量净额(万元)-4540.814524.04-28401.40-7980.58-3962.44
投资活动现金流入小计(万元)31610.8112792.702665.782451.822451.82
投资活动现金流出小计(万元)36151.628268.6631067.1910432.406414.26
筹资活动产生的现金流量净额(万元)9714.498738.2511451.0113138.707631.11
筹资活动现金流入小计(万元)59812.2322607.35120716.8994625.8355254.23
筹资活动现金流出小计(万元)50097.7413869.09109265.8781487.1347623.11
期末现金及现金等价物余额(万元)19219.5025869.2815944.7930096.8437998.20
最后修改日期2026-08-232026-04-272026-03-282025-10-262025-08-25
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