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ST围海(002586)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)30887.06209266.72128967.2582973.6928628.95
营业收入(万元)30887.06209266.72128967.2582973.6928628.95
营业总成本(万元)31953.79210560.85129068.0783688.2527528.12
营业成本(万元)27160.83187960.61112998.1473609.9026545.10
净利润(万元)-376.0327336.803752.45832.78365.52
归属于母公司的净利润(万元)-376.0327336.803752.45832.78365.52
营业利润(万元)-1035.3535030.345209.962367.831524.85
利润总额(万元)-1040.2929116.735084.382256.181500.41
少数股东损益(万元)-118.84-1348.57-142.61-201.30107.97
基本每股收益(元)0.00(元)0.24(元)0.03(元)0.01(元)0.00(元)
稀释每股收益(元)0.00(元)0.24(元)0.03(元)0.01(元)0.00(元)
非经常性损益(万元)28.6625488.87--383.08348.49
扣除非经常性损益后净利润(万元)-404.691847.933020.97449.7017.04
总资产(万元)582293.40639728.29658573.82675832.98708509.11
总负债(万元)263523.19320217.69359605.56380178.86411606.96
归属于母公司股东权益合计(万元)320575.38321508.93298001.41294745.97295684.72
股东权益合计(万元)318770.21319510.60298968.26295654.12296902.15
实收资本(股本)(万元)114422.37114422.37114422.37114422.37114422.37
资本公积(万元)425861.68425861.68425861.68425861.68425861.68
未分配利润(万元)-237229.03-236853.00-260437.35-263357.02-261714.84
经营活动产生的现金流量净额(万元)-16665.37-47961.76-40644.76-32113.59-33274.36
经营活动现金流入小计(万元)76491.08217988.25154425.54107391.2464894.15
经营活动现金流出小计(万元)93156.45265950.00195070.30139504.8398168.51
投资活动产生的现金流量净额(万元)4382.84111447.6849223.6966407.1568119.73
投资活动现金流入小计(万元)14021.58145961.9584309.2980331.8776563.14
投资活动现金流出小计(万元)9638.7434514.2735085.6013924.728443.41
筹资活动产生的现金流量净额(万元)-3784.59-63668.48-48281.06-32481.62-1688.19
筹资活动现金流入小计(万元)34312.0062106.0061848.0056350.0038000.00
筹资活动现金流出小计(万元)38096.59125774.48110129.0688831.6239688.19
期末现金及现金等价物余额(万元)94631.92110699.0471179.45112693.53144038.77
最后修改日期2026-04-302026-04-212025-10-282025-08-262025-04-30
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