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蒙泰高新(300876)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)25685.4411959.0651750.8338017.0524363.95
营业收入(万元)25685.4411959.0651750.8338017.0524363.95
营业总成本(万元)27911.1113001.0559347.9743657.7827985.82
营业成本(万元)24165.0811748.1650194.6336878.0623411.90
净利润(万元)-1669.66-854.28-6194.47-5113.49-3379.95
归属于母公司的净利润(万元)-1669.66-854.28-6194.47-5113.49-3379.95
营业利润(万元)-1746.71-936.06-6450.82-5187.73-3429.55
利润总额(万元)-1761.79-936.07-6450.85-5190.49-3429.94
少数股东损益(万元)-102.51-82.33-214.72-62.92-27.08
基本每股收益(元)-0.11(元)-0.08(元)-0.63(元)-0.53(元)-0.35(元)
稀释每股收益(元)-0.11(元)-0.08(元)-0.63(元)-0.53(元)-0.35(元)
非经常性损益(万元)--34.71826.43----
扣除非经常性损益后净利润(万元)-1717.38-888.99-7020.90-5649.27-3885.18
总资产(万元)189041.56186120.97189070.41178107.20167773.25
总负债(万元)76640.0673943.8576945.8386610.7082552.64
归属于母公司股东权益合计(万元)101274.11101852.20102079.6782674.7976613.06
股东权益合计(万元)112401.51112177.12112124.5891496.5085220.61
实收资本(股本)(万元)15203.7610871.9910871.999932.379600.23
资本公积(万元)74943.8379186.8178866.6655073.7645739.98
未分配利润(万元)7775.568590.949445.2210526.2012259.75
经营活动产生的现金流量净额(万元)778.352911.167894.281365.30-1973.47
经营活动现金流入小计(万元)28209.7413328.7654788.8538584.7424019.74
经营活动现金流出小计(万元)27431.3910417.6046894.5737219.4425993.21
投资活动产生的现金流量净额(万元)-8349.96-3154.99-33251.41-21667.05-4155.23
投资活动现金流入小计(万元)1528.14747.623082.513416.09662.29
投资活动现金流出小计(万元)9878.103902.6236333.9225083.144817.52
筹资活动产生的现金流量净额(万元)3881.59-2515.3424308.4416642.124135.29
筹资活动现金流入小计(万元)18354.534866.1664620.0351164.6133680.28
筹资活动现金流出小计(万元)14472.937381.5040311.5934522.4929544.99
期末现金及现金等价物余额(万元)2902.273874.716648.614040.065703.79
最后修改日期2026-08-202026-04-232026-04-032025-10-212025-08-22
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