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ST达华(002512)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)47920.05184878.08133032.9376099.1531224.77
营业收入(万元)47920.05184878.08133032.9376099.1531224.77
营业总成本(万元)48553.70201414.89138179.2780673.5434731.56
营业成本(万元)41731.45163992.86118438.2067321.2128181.28
净利润(万元)3643.11-20183.23-10254.27-5258.90-3865.80
归属于母公司的净利润(万元)3643.11-20182.15-10254.27-5258.90-3865.80
营业利润(万元)3453.19-20370.65-10549.85-5364.14-4055.53
利润总额(万元)3445.91-20417.04-10580.40-5373.70-4058.64
少数股东损益(万元)-184.47-1011.69-359.51-203.06-189.24
基本每股收益(元)0.03(元)-0.18(元)-0.09(元)-0.05(元)-0.04(元)
稀释每股收益(元)0.03(元)-0.18(元)-0.09(元)-0.05(元)-0.04(元)
非经常性损益(万元)4219.202079.39--1754.8075.75
扣除非经常性损益后净利润(万元)-576.09-22261.54-12030.43-7013.70-3941.55
总资产(万元)224788.68230766.30243425.03243836.18260187.00
总负债(万元)189435.51198872.05200949.63196208.97210310.11
归属于母公司股东权益合计(万元)32533.0728889.6938831.7743827.1446633.62
股东权益合计(万元)35353.1731894.2542475.3947627.2149876.89
实收资本(股本)(万元)111249.66111249.66111249.66114709.45114709.45
资本公积(万元)150089.01150089.01150102.13156209.64157623.02
未分配利润(万元)-225252.12-228895.23-218967.35-213971.98-212578.88
经营活动产生的现金流量净额(万元)3522.06-1834.92-864.89-3883.22-5687.04
经营活动现金流入小计(万元)53536.45178198.06122602.8872984.1733906.92
经营活动现金流出小计(万元)50014.39180032.98123467.7776867.3939593.96
投资活动产生的现金流量净额(万元)7489.4511456.19713.42479.67-221.42
投资活动现金流入小计(万元)7571.6312864.461801.161414.68132.24
投资活动现金流出小计(万元)82.181408.261087.73935.01353.65
筹资活动产生的现金流量净额(万元)-10570.91-11037.59165.213445.815252.08
筹资活动现金流入小计(万元)600.0018120.0015440.0014660.0011480.00
筹资活动现金流出小计(万元)11170.9129157.5915274.7911214.196227.92
期末现金及现金等价物余额(万元)9432.579040.1310522.5610569.169866.52
最后修改日期2026-04-302026-04-292025-10-282025-08-302025-04-29
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