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*ST返利(600228)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)14201.5455294.4231546.6118606.905359.66
营业收入(万元)14201.5455294.4231546.6118606.905359.66
营业总成本(万元)15693.9561148.1436488.7122445.846913.64
营业成本(万元)6656.7928217.4317138.5611302.372795.15
净利润(万元)-1416.42-6350.81-4488.94-3331.49-1397.55
归属于母公司的净利润(万元)-1402.20-6332.78-4478.05-3328.03-1398.14
营业利润(万元)-1445.45-6700.76-4769.57-3606.88-1401.39
利润总额(万元)-1445.45-6720.41-4787.22-3624.53-1401.39
少数股东损益(万元)----------
基本每股收益(元)-0.03(元)-0.15(元)-0.11(元)-0.08(元)-0.03(元)
稀释每股收益(元)-0.03(元)-0.15(元)-0.11(元)-0.08(元)-0.03(元)
非经常性损益(万元)23.36-1356.64---237.6819.05
扣除非经常性损益后净利润(万元)-1425.55-4976.14-4245.05-3090.34-1417.20
总资产(万元)55203.0957083.8557514.8660601.2658165.82
总负债(万元)17014.2217522.8216142.1218118.0313787.33
归属于母公司股东权益合计(万元)38188.8639561.0341372.7442483.2444378.49
股东权益合计(万元)38188.8639561.0341372.7442483.2444378.49
实收资本(股本)(万元)41667.2441667.2441701.2441927.2441927.24
资本公积(万元)-27972.64-28016.90-28019.46-26484.89-26523.58
未分配利润(万元)18789.6920191.8822046.6223196.6425126.52
经营活动产生的现金流量净额(万元)3574.22-13280.87-10037.59-6655.97-1723.44
经营活动现金流入小计(万元)19549.0248236.4227516.1315867.765112.02
经营活动现金流出小计(万元)15974.8061517.2937553.7222523.736835.46
投资活动产生的现金流量净额(万元)3.62-3105.5346.7443.3325.03
投资活动现金流入小计(万元)18031.5077304.7659181.4540056.6617028.78
投资活动现金流出小计(万元)18027.8880410.2959134.7040013.3317003.74
筹资活动产生的现金流量净额(万元)---637.61-497.69-312.08-208.05
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)--637.61497.69312.08208.05
期末现金及现金等价物余额(万元)24710.9121171.7027665.6231239.5336256.02
最后修改日期2026-04-272026-04-182025-10-212025-08-282025-04-25
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