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ST通葡(600365)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)19011.5668265.4149236.6138444.4319605.45
营业收入(万元)19011.5668265.4149236.6138444.4319605.45
营业总成本(万元)19893.9574610.5153198.2339803.8219098.91
营业成本(万元)15352.9158544.6742881.5732635.8015220.78
净利润(万元)-1151.69-8342.08-4857.04-2330.34-106.15
归属于母公司的净利润(万元)-1151.69-8342.08-4857.04-2330.34-106.15
营业利润(万元)-878.47-7146.75-3953.22-1484.86499.31
利润总额(万元)-1156.10-8345.51-4856.91-2032.69264.92
少数股东损益(万元)-4.41-13.90-13.85-10.65-9.23
基本每股收益(元)-0.03(元)-0.19(元)-0.11(元)-0.05(元)0.00(元)
稀释每股收益(元)-0.03(元)-0.19(元)-0.11(元)-0.05(元)0.00(元)
非经常性损益(万元)-273.64-2000.10-896.17---232.61
扣除非经常性损益后净利润(万元)-878.05-6341.98-3960.87-1774.30126.46
总资产(万元)77043.1780982.0677186.0981141.7882176.90
总负债(万元)55052.5058060.4151027.1354201.0653382.25
归属于母公司股东权益合计(万元)22023.5522950.1326187.3826965.9428818.45
股东权益合计(万元)21990.6722921.6526158.9626940.7228794.65
实收资本(股本)(万元)45403.0045403.0045128.0042728.0042740.00
资本公积(万元)46096.6545871.5445123.2640723.2340593.80
未分配利润(万元)-62647.82-61496.13-58011.09-55484.39-53260.21
经营活动产生的现金流量净额(万元)-7178.36-40923.14-29447.00-18701.73-8456.42
经营活动现金流入小计(万元)11693.7138812.6032098.3424118.0716808.62
经营活动现金流出小计(万元)18872.0779735.7461545.3442819.8025265.04
投资活动产生的现金流量净额(万元)-71.67-51.83163.16193.12204.94
投资活动现金流入小计(万元)--1064.11312.61312.61306.08
投资活动现金流出小计(万元)71.671115.94149.45119.49101.14
筹资活动产生的现金流量净额(万元)6945.5141537.1229438.4420530.5810025.49
筹资活动现金流入小计(万元)19556.0097117.7479057.0055854.8432315.50
筹资活动现金流出小计(万元)12610.4955580.6349618.5735324.2622290.01
期末现金及现金等价物余额(万元)959.801264.31856.762724.132476.18
最后修改日期2026-04-212026-04-212025-11-012025-08-222025-04-29
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