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蒙草生态(300355)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)61132.9828455.53260557.06162975.0982329.90
营业收入(万元)61132.9828455.53260557.06162975.0982329.90
营业总成本(万元)62292.8132505.05266113.84161352.5086903.93
营业成本(万元)48905.8719811.57205960.05131959.1569396.98
净利润(万元)-7273.59-1249.84-2473.274335.774261.27
归属于母公司的净利润(万元)-7273.59-1249.842031.337435.495005.24
营业利润(万元)-7806.15-2247.19-923.867551.665240.37
利润总额(万元)-8230.48-2301.66-823.927930.525193.32
少数股东损益(万元)-1034.92-1255.72-2193.31935.911052.11
基本每股收益(元)-0.05(元)-0.01(元)0.01(元)0.05(元)0.03(元)
稀释每股收益(元)-0.05(元)-0.01(元)0.01(元)0.05(元)0.03(元)
非经常性损益(万元)--886.80788.72----
扣除非经常性损益后净利润(万元)-9464.10-2136.641242.612992.662427.03
总资产(万元)1485881.731515324.041544507.981545720.081513699.26
总负债(万元)1008495.661022207.961048039.201039280.771006489.06
归属于母公司股东权益合计(万元)415925.60421949.35423199.19430007.04429932.86
股东权益合计(万元)477386.07493116.08496468.77506439.31507210.21
实收资本(股本)(万元)160424.21160424.21160424.21160424.21160424.21
资本公积(万元)28822.0528822.0528822.0528820.8628821.18
未分配利润(万元)179345.81185369.56186619.40193517.74191087.49
经营活动产生的现金流量净额(万元)-33707.49-38728.2132142.27-29375.44-32098.04
经营活动现金流入小计(万元)58101.7128019.60275473.44163630.49103946.22
经营活动现金流出小计(万元)91809.1966747.81243331.17193005.93136044.25
投资活动产生的现金流量净额(万元)-5076.59-5700.821949.03-3167.681598.23
投资活动现金流入小计(万元)2936.5410.5012962.855597.535475.35
投资活动现金流出小计(万元)8013.135711.3211013.828765.223877.12
筹资活动产生的现金流量净额(万元)-29792.1214390.47-19470.584927.418644.94
筹资活动现金流入小计(万元)190011.7871643.15388498.14266789.20152281.81
筹资活动现金流出小计(万元)219803.9057252.68407968.72261861.79143636.87
期末现金及现金等价物余额(万元)77483.34116020.98146059.54103823.10109583.94
最后修改日期2026-08-262026-04-232026-04-232025-10-282025-08-27
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