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小熊电器(002959)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)234877.22123913.32523007.96369110.60253485.81
营业收入(万元)234877.22123913.32523007.96369110.60253485.81
营业总成本(万元)219383.16115051.49475737.20333198.34227220.91
营业成本(万元)148717.8178847.18331236.00231955.96159223.00
净利润(万元)12027.497957.0639254.0924591.2820490.15
归属于母公司的净利润(万元)12027.497957.0639254.0924591.2820490.15
营业利润(万元)14681.439500.3250006.0334978.0827597.26
利润总额(万元)15034.879535.2250825.2635556.4328353.91
少数股东损益(万元)-104.67-249.042704.562175.091282.35
基本每股收益(元)0.78(元)0.51(元)2.50(元)1.57(元)1.30(元)
稀释每股收益(元)0.78(元)0.51(元)2.50(元)1.57(元)1.30(元)
非经常性损益(万元)----2874.32--1752.50
扣除非经常性损益后净利润(万元)10944.947425.1836379.7722668.9518737.64
总资产(万元)549820.37594834.54583812.56554944.48554110.55
总负债(万元)242813.82270481.28267167.40252437.44257124.87
归属于母公司股东权益合计(万元)296112.23313603.31305646.17292037.53287408.91
股东权益合计(万元)307006.56324353.26316645.16302507.04296985.68
实收资本(股本)(万元)15583.3515583.3515728.6515709.9715703.87
资本公积(万元)93419.3193419.21100532.49100317.5399879.18
未分配利润(万元)177258.80193350.09185393.03170739.12166639.88
经营活动产生的现金流量净额(万元)20365.5825932.4841638.7613220.0714209.39
经营活动现金流入小计(万元)267110.70147057.71559060.09401717.19285153.95
经营活动现金流出小计(万元)246745.12121125.24517421.33388497.11270944.55
投资活动产生的现金流量净额(万元)-15630.525298.1318015.8427689.9024701.24
投资活动现金流入小计(万元)86167.6548987.40167667.29137134.13106613.80
投资活动现金流出小计(万元)101798.1843689.27149651.45109444.2481912.56
筹资活动产生的现金流量净额(万元)-18122.691376.18-28585.95-25557.83-18486.40
筹资活动现金流入小计(万元)3837.421515.8215378.1711899.455812.39
筹资活动现金流出小计(万元)21960.10139.6443964.1237457.2824298.79
期末现金及现金等价物余额(万元)148608.08195076.87162962.61147563.69152754.49
最后修改日期2026-08-132026-04-302026-04-102025-11-012025-08-29
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