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ST葫芦娃(605199)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)14613.5190083.5268271.9950767.0933682.66
营业收入(万元)14613.5190083.5268271.9950767.0933682.66
营业总成本(万元)17737.13119811.6171504.1851769.6231941.36
营业成本(万元)10942.4963647.0140667.6528796.7320475.99
净利润(万元)-2895.83-28737.39-1121.39240.982434.70
归属于母公司的净利润(万元)-2895.83-28737.39-1121.39240.982434.70
营业利润(万元)-2802.81-26036.98-316.76823.542377.20
利润总额(万元)-2810.21-26866.93-321.97817.832372.66
少数股东损益(万元)54.58304.70366.68210.7214.41
基本每股收益(元)-0.07(元)-0.72(元)-0.03(元)0.01(元)0.06(元)
稀释每股收益(元)-0.07(元)-0.72(元)-0.03(元)0.01(元)0.06(元)
非经常性损益(万元)554.783216.553461.792119.14837.05
扣除非经常性损益后净利润(万元)-3450.61-31953.94-4583.18-1878.161597.65
总资产(万元)255606.82260295.40279978.51291360.65300778.17
总负债(万元)212651.82214492.96206413.34216583.64224004.89
归属于母公司股东权益合计(万元)38371.3541270.3468929.5670294.7072487.84
股东权益合计(万元)42955.0045802.4473565.1774777.0076773.28
实收资本(股本)(万元)40010.8840010.8840010.8840010.8840010.88
资本公积(万元)29056.4729056.4729056.4729056.4728082.16
未分配利润(万元)-36487.16-33591.34-6623.21-5260.84-2092.80
经营活动产生的现金流量净额(万元)6187.7513685.335849.091415.40-9862.73
经营活动现金流入小计(万元)16058.9789973.2763225.7947113.7122405.47
经营活动现金流出小计(万元)9871.2376287.9457376.7045698.3132268.21
投资活动产生的现金流量净额(万元)-530.96-8365.53-7352.11-6437.74-3689.96
投资活动现金流入小计(万元)--1.371.310.960.66
投资活动现金流出小计(万元)530.968366.907353.426438.693690.62
筹资活动产生的现金流量净额(万元)-4493.42-24124.67-14234.24-5220.623020.27
筹资活动现金流入小计(万元)17165.5159289.6950904.8533781.3533143.45
筹资活动现金流出小计(万元)21658.9483414.3765139.0939001.9730123.19
期末现金及现金等价物余额(万元)7475.046311.689379.2914873.6014584.13
最后修改日期2026-04-302026-04-292025-11-012025-09-012025-04-29
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