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蒙娜丽莎(002918)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)174933.7863397.86392324.48297702.09191513.63
营业收入(万元)174933.7863397.86392324.48297702.09191513.63
营业总成本(万元)166286.2765499.75385236.68282990.84187732.82
营业成本(万元)131110.2847678.63285401.32216966.15143716.70
净利润(万元)4932.33-1812.445242.738050.42-566.82
归属于母公司的净利润(万元)4932.33-1812.445242.738050.42-566.82
营业利润(万元)7544.89-2048.709122.0912978.182080.22
利润总额(万元)7849.90-1928.799930.5013652.732564.11
少数股东损益(万元)70.48-239.471426.781370.58726.14
基本每股收益(元)0.12(元)-0.04(元)0.13(元)0.20(元)-0.01(元)
稀释每股收益(元)0.12(元)-0.04(元)0.13(元)0.20(元)-0.01(元)
非经常性损益(万元)---115.981045.24----
扣除非经常性损益后净利润(万元)5014.36-1696.464197.496751.90-1619.89
总资产(万元)672542.46683303.51679464.24739814.24730785.84
总负债(万元)309386.67322190.38316299.40373897.90374131.28
归属于母公司股东权益合计(万元)331290.34328597.61330409.85333217.54324600.21
股东权益合计(万元)363155.79361113.13363164.83365916.34356654.56
实收资本(股本)(万元)40881.9940880.6540880.6440880.6441518.53
资本公积(万元)127646.69127617.74127617.55127617.56137979.87
未分配利润(万元)137598.69134124.48135936.92139782.80131165.56
经营活动产生的现金流量净额(万元)18160.64-1928.0058614.7236542.109140.40
经营活动现金流入小计(万元)208362.2883934.61477663.73362470.62229224.60
经营活动现金流出小计(万元)190201.6485862.62419049.00325928.51220084.20
投资活动产生的现金流量净额(万元)-42.431758.45-5404.46-2360.75223.44
投资活动现金流入小计(万元)7399.084228.5610608.778012.634623.33
投资活动现金流出小计(万元)7441.512470.1116013.2410373.374399.89
筹资活动产生的现金流量净额(万元)-10349.318810.09-51603.03-13205.92-8939.64
筹资活动现金流入小计(万元)48415.0031440.0065103.0051950.0050103.00
筹资活动现金流出小计(万元)58764.3122629.91116706.0365155.9259042.64
期末现金及现金等价物余额(万元)142665.03143548.98134923.23154298.92133748.94
最后修改日期2026-08-252026-04-282026-04-272025-10-242025-08-27
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