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两面针(600249)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)47410.1021873.30106257.6781538.0052224.51
营业收入(万元)47410.1021873.30106257.6781538.0052224.51
营业总成本(万元)48415.6222312.03107729.8780990.1951447.80
营业成本(万元)39712.1718181.1688379.1668023.0442920.36
净利润(万元)-468.12-3827.70984.612349.03-508.42
归属于母公司的净利润(万元)-468.12-3827.70984.612349.03-508.42
营业利润(万元)-434.92-5002.50783.673032.07-548.93
利润总额(万元)-418.78-4994.111056.123077.24-514.11
少数股东损益(万元)-21.36-11.7384.91110.8875.40
基本每股收益(元)-0.01(元)-0.07(元)0.02(元)0.04(元)-0.01(元)
稀释每股收益(元)----------
非经常性损益(万元)----556.63---989.55
扣除非经常性损益后净利润(万元)-660.22-425.71427.981550.43481.13
总资产(万元)269556.32263766.99272356.19276829.02271291.39
总负债(万元)52419.2749979.8954729.6657812.0953517.39
归属于母公司股东权益合计(万元)217311.41213951.83217779.53219143.95217936.50
股东权益合计(万元)217137.05213787.09217626.53219016.92217774.00
实收资本(股本)(万元)55000.0055000.0055000.0055000.0055000.00
资本公积(万元)118490.19118490.19118490.19118490.19118490.19
未分配利润(万元)19487.1916127.6119955.3121319.7220112.28
经营活动产生的现金流量净额(万元)-2192.89-891.576101.195379.873667.84
经营活动现金流入小计(万元)53576.1827054.51118494.7988300.8255613.08
经营活动现金流出小计(万元)55769.0727946.07112393.6082920.9551945.24
投资活动产生的现金流量净额(万元)657.23-980.91-3226.81-2348.26-3066.69
投资活动现金流入小计(万元)2291.67288.932620.711597.194.78
投资活动现金流出小计(万元)1634.441269.855847.523945.463071.46
筹资活动产生的现金流量净额(万元)-318.54-2068.26-861.18-835.52-160.33
筹资活动现金流入小计(万元)6500.003500.0010200.007500.006500.00
筹资活动现金流出小计(万元)6818.545568.2611061.188335.526660.33
期末现金及现金等价物余额(万元)127329.87125307.54129250.75129482.20127727.44
最后修改日期2026-08-272026-04-282026-03-272025-10-282025-08-28
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