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三湘印象(000863)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)91492.7521227.8373585.5359499.6737667.95
营业收入(万元)91492.7521227.8373585.5359499.6737667.95
营业总成本(万元)91383.3122380.14109503.5557613.8735344.43
营业成本(万元)62562.5414097.2644752.9634410.6121414.42
净利润(万元)-2023.00-510.87-13387.39730.57584.47
归属于母公司的净利润(万元)-2014.21-507.72-13378.37737.34591.72
营业利润(万元)179.92-1109.98-36443.852236.582300.88
利润总额(万元)233.94-1091.97-36606.102232.872146.84
少数股东损益(万元)-49.71-530.00-16942.35-1128.79-773.19
基本每股收益(元)-0.02(元)0.00(元)-0.11(元)0.01(元)0.01(元)
稀释每股收益(元)-0.02(元)0.00(元)-0.11(元)0.01(元)0.01(元)
非经常性损益(万元)--224.10-295.94153.38-62.15
扣除非经常性损益后净利润(万元)-2236.57-731.82-13082.42583.96653.87
总资产(万元)559797.10567651.23556879.71588094.74588921.91
总负债(万元)185838.82194141.12182328.73183781.91184399.58
归属于母公司股东权益合计(万元)433736.34435248.46435759.33449707.63449561.53
股东权益合计(万元)373958.28373510.10374550.98404312.83404522.33
实收资本(股本)(万元)67773.4167773.41118069.96118069.96118069.96
资本公积(万元)252226.53252226.53252226.53252056.86252056.86
未分配利润(万元)79109.8180616.3081124.0295239.7295094.10
经营活动产生的现金流量净额(万元)18087.565954.02-5355.43-5185.46-8778.16
经营活动现金流入小计(万元)82184.3833580.0878608.5157153.7034121.39
经营活动现金流出小计(万元)64096.8227626.0683963.9362339.1642899.56
投资活动产生的现金流量净额(万元)376.1421.651010.551102.67606.34
投资活动现金流入小计(万元)403.9324.041420.251193.83684.82
投资活动现金流出小计(万元)27.802.38409.7091.1778.48
筹资活动产生的现金流量净额(万元)3387.942651.973988.738963.035469.72
筹资活动现金流入小计(万元)6800.004000.0013300.0013300.007300.00
筹资活动现金流出小计(万元)3412.061348.039311.274336.971830.28
期末现金及现金等价物余额(万元)34109.7620889.5912263.9917494.289911.70
最后修改日期2026-08-242026-04-282026-04-282025-10-282025-08-26
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