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*ST岩石(600696)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)1154.023933.953476.212824.961498.43
营业收入(万元)1154.023933.953476.212824.961498.43
营业总成本(万元)3536.4213650.819141.306593.482663.36
营业成本(万元)1082.172277.481503.311379.85867.09
净利润(万元)-3329.44-26607.52-11188.70-6776.68-1932.53
归属于母公司的净利润(万元)-3329.44-26607.52-11188.70-6776.68-1932.53
营业利润(万元)-2284.29-24934.61-6316.78-4104.95-1386.07
利润总额(万元)-3774.06-33723.53-12094.71-7748.19-1845.96
少数股东损益(万元)-435.35-6661.75-871.83-930.37100.46
基本每股收益(元)-0.10(元)-0.80(元)-0.33(元)-0.20(元)-0.06(元)
稀释每股收益(元)-0.10(元)-0.80(元)-0.33(元)-0.20(元)-0.06(元)
非经常性损益(万元)-----4492.46-2642.98--
扣除非经常性损益后净利润(万元)-2481.60-19444.98-6696.24-4133.70-1585.70
总资产(万元)186252.89188700.64195827.39197793.67201796.77
总负债(万元)164910.28163593.24149511.24147124.05145252.16
归属于母公司股东权益合计(万元)9990.0513319.5028738.3133150.3337994.49
股东权益合计(万元)21342.6225107.4146316.1550669.6256544.61
实收资本(股本)(万元)33446.9433446.9433446.9433446.9433446.94
资本公积(万元)14543.2314543.2314543.2314543.2314543.23
未分配利润(万元)-36583.00-33253.56-17834.74-13422.72-8578.57
经营活动产生的现金流量净额(万元)120.22878.37726.04632.46-23.99
经营活动现金流入小计(万元)1109.724246.255264.622739.331666.68
经营活动现金流出小计(万元)989.513367.894538.582106.871690.68
投资活动产生的现金流量净额(万元)--7.917.917.914.90
投资活动现金流入小计(万元)--7.917.917.914.90
投资活动现金流出小计(万元)----------
筹资活动产生的现金流量净额(万元)-17.93-1326.86-1248.06-814.45-18.10
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)17.931326.861248.06814.4518.10
期末现金及现金等价物余额(万元)310.07207.78134.25474.28611.16
最后修改日期2026-04-292026-04-292025-10-282025-08-262025-04-29
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