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*ST开元(300338)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)2724.8513597.4211257.377564.303406.07
营业收入(万元)2724.8513597.4211257.377564.303406.07
营业总成本(万元)5202.3227037.6417701.5013659.905293.58
营业成本(万元)2044.776827.835808.943965.371794.30
净利润(万元)-2287.36-13707.00-6348.69-4436.19-1781.38
归属于母公司的净利润(万元)-2287.36-13765.41-6348.69-4436.19-1781.38
营业利润(万元)-2461.01-11488.95-6219.57-4409.14-1753.44
利润总额(万元)-2479.40-13756.67-6381.60-4465.40-1786.82
少数股东损益(万元)-192.05-131.87-32.93-29.21-5.44
基本每股收益(元)-0.06(元)-0.34(元)-0.16(元)-0.11(元)-0.04(元)
稀释每股收益(元)-0.06(元)-0.34(元)-0.16(元)-0.11(元)-0.04(元)
非经常性损益(万元)47.80-1850.04---25.723.89
扣除非经常性损益后净利润(万元)-2335.15-11915.37-6255.90-4410.47-1785.27
总资产(万元)37906.3140331.2244802.3946826.4551013.90
总负债(万元)50740.2651501.7748523.3248586.5450165.91
归属于母公司股东权益合计(万元)-12721.70-11095.14-3867.22-1910.09847.53
股东权益合计(万元)-12833.95-11170.55-3720.93-1760.09847.99
实收资本(股本)(万元)40262.4740262.4740262.4740262.4740262.47
资本公积(万元)147455.32151578.58151448.21151485.52151021.25
未分配利润(万元)-194118.27-195864.97-188448.25-186528.44-183306.55
经营活动产生的现金流量净额(万元)-1244.11-13771.51-9743.86-8682.50-10055.17
经营活动现金流入小计(万元)3753.1115430.6410495.296443.704040.21
经营活动现金流出小计(万元)4997.2229202.1520239.1515126.2014095.38
投资活动产生的现金流量净额(万元)-44.59-183.85-308.34-228.30-241.46
投资活动现金流入小计(万元)0.0997.5692.4091.810.00
投资活动现金流出小计(万元)44.68281.41400.74320.11241.46
筹资活动产生的现金流量净额(万元)-53.77-791.41-3669.71-3489.03-197.96
筹资活动现金流入小计(万元)75.5183.1157.0047.9030.36
筹资活动现金流出小计(万元)129.29874.523726.713536.93228.32
期末现金及现金等价物余额(万元)15261.4716520.5417670.7218992.8020898.04
最后修改日期2026-04-292026-04-292025-10-262025-08-292025-04-29
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