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*ST三六(300295)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)3214.1710800.887267.094316.862234.91
营业收入(万元)3214.1710800.887267.094316.862234.91
营业总成本(万元)3151.4614417.107478.504951.202330.00
营业成本(万元)1282.743071.291443.69993.71550.43
净利润(万元)66.91-5050.59-469.21-822.65-203.09
归属于母公司的净利润(万元)66.91-5071.12-663.36-822.65-203.09
营业利润(万元)65.74-4017.65-491.39-800.77-133.27
利润总额(万元)63.85-4609.82-472.43-802.61-134.96
少数股东损益(万元)-153.44-48.250.150.110.06
基本每股收益(元)0.00(元)-0.27(元)-0.03(元)-0.04(元)-0.01(元)
稀释每股收益(元)0.00(元)-0.27(元)-0.03(元)-0.04(元)-0.01(元)
非经常性损益(万元)5.29-599.84------
扣除非经常性损益后净利润(万元)61.63-4471.28-1294.99-1389.03-336.69
总资产(万元)116943.29118309.67121561.94118768.37118253.68
总负债(万元)8939.7010219.548842.056401.965267.75
归属于母公司股东权益合计(万元)108205.00108138.09112719.47112366.03112985.59
股东权益合计(万元)108003.60108090.12112719.90112366.42112985.93
实收资本(股本)(万元)18961.3718961.3718961.3718961.3718961.37
资本公积(万元)24099.1124099.1124099.1124099.1124099.11
未分配利润(万元)54314.0854247.1758654.9258495.6459115.20
经营活动产生的现金流量净额(万元)14703.15-18193.838363.249547.4123142.83
经营活动现金流入小计(万元)6251.5111680.7938009.0315703.316788.17
经营活动现金流出小计(万元)-8451.6429874.6229645.796155.90-16354.66
投资活动产生的现金流量净额(万元)439.6320107.4519763.0119507.842843.16
投资活动现金流入小计(万元)1700.63235766.23163370.96140091.1170872.90
投资活动现金流出小计(万元)1261.00215658.78143607.95120583.2768029.74
筹资活动产生的现金流量净额(万元)735.16-236.48-326.91-326.91-309.94
筹资活动现金流入小计(万元)1000.00200.00------
筹资活动现金流出小计(万元)264.84436.48326.91326.91309.94
期末现金及现金等价物余额(万元)29103.0813225.1439347.3540276.3437224.05
最后修改日期2026-04-232026-04-232025-10-242025-08-272026-04-23
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