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*ST同辉(920090)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)200.693332.515526.463720.122013.90
营业收入(万元)200.693332.515526.463720.122013.90
营业总成本(万元)815.998697.989819.025142.032602.32
营业成本(万元)209.002855.185131.683375.651812.80
净利润(万元)-617.47-6062.31---1438.61-597.45
归属于母公司的净利润(万元)-617.47-6062.31-4104.39-1438.61-597.45
营业利润(万元)-606.91-5375.45-4278.60-1406.23-571.90
利润总额(万元)-606.93-6312.02-4290.14-1416.87-580.40
少数股东损益(万元)----------
基本每股收益(元)-0.03(元)-0.30(元)-0.21(元)-0.07(元)-0.03(元)
稀释每股收益(元)---0.30(元)-0.21(元)-0.07(元)-0.03(元)
非经常性损益(万元)-0.03-936.56---9.04-8.50
扣除非经常性损益后净利润(万元)-617.44-5125.75---1429.57-588.95
总资产(万元)18402.0120728.9320612.0219286.1818689.44
总负债(万元)14562.9716272.4214190.8410199.228761.32
归属于母公司股东权益合计(万元)3839.044456.516421.189086.969928.12
股东权益合计(万元)3839.044456.516421.189086.969928.12
实收资本(股本)(万元)19933.3519933.3519933.3519933.3519933.35
资本公积(万元)8356.118356.118700.578700.578700.57
未分配利润(万元)-25696.00-25078.53-23458.32-20792.54-19951.37
经营活动产生的现金流量净额(万元)-508.02-1806.811216.58-283.50-935.13
经营活动现金流入小计(万元)723.279331.8610524.235824.222417.95
经营活动现金流出小计(万元)1231.2911138.689307.656107.723353.08
投资活动产生的现金流量净额(万元)-100.08-1978.75-1383.67-945.69-866.19
投资活动现金流入小计(万元)--0.020.020.020.00
投资活动现金流出小计(万元)100.081978.771383.69945.71866.19
筹资活动产生的现金流量净额(万元)-650.152698.97-109.12412.80433.01
筹资活动现金流入小计(万元)129.4010023.931780.931554.07522.14
筹资活动现金流出小计(万元)779.557324.961890.051141.2789.13
期末现金及现金等价物余额(万元)186.841445.092255.471715.301163.38
最后修改日期2026-04-232026-04-232025-10-302025-08-262025-04-29
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