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*ST清研(301288)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)2147.2417825.4210094.702544.48958.18
营业收入(万元)2147.2417825.4210094.702544.48958.18
营业总成本(万元)3668.5921268.8010046.143177.971158.01
营业成本(万元)2297.8614592.007457.261547.09522.39
净利润(万元)-1065.57-2225.41-517.78-288.36-119.41
归属于母公司的净利润(万元)-1068.09-2226.64-517.52-288.28-119.37
营业利润(万元)-1446.47-3134.63-735.75-418.63-114.55
利润总额(万元)-1441.14-3075.84-664.15-341.99-119.47
少数股东损益(万元)-309.37-555.89-2.262.90-0.16
基本每股收益(元)-0.10(元)-0.21(元)-0.05(元)-0.03(元)-0.01(元)
稀释每股收益(元)-0.10(元)-0.21(元)-0.05(元)-0.03(元)-0.01(元)
非经常性损益(万元)--261.83--234.3067.92
扣除非经常性损益后净利润(万元)-1112.99-2488.47-776.42-522.57-187.29
总资产(万元)102594.05106154.22104544.90102444.3692032.24
总负债(万元)20758.1323222.6920150.7017744.9510664.04
归属于母公司股东权益合计(万元)78372.7179156.9679467.7479737.3980798.39
股东权益合计(万元)81835.9182931.5384394.2084699.4181368.19
实收资本(股本)(万元)10801.0010801.0010801.0010801.0010801.00
资本公积(万元)64650.4864367.0862988.7562997.3364012.56
未分配利润(万元)3669.904737.996447.116676.356845.26
经营活动产生的现金流量净额(万元)-924.22-4693.49-2053.24-1636.71547.72
经营活动现金流入小计(万元)5613.0222044.0914654.126337.503839.81
经营活动现金流出小计(万元)6537.2426737.5916707.357974.213292.09
投资活动产生的现金流量净额(万元)9850.414888.158884.766307.391939.27
投资活动现金流入小计(万元)30052.7782265.1470139.0044111.9725587.41
投资活动现金流出小计(万元)20202.3677376.9961254.2437804.5823648.14
筹资活动产生的现金流量净额(万元)-1757.242338.40-89.02-268.34-246.73
筹资活动现金流入小计(万元)1302.965259.402777.412559.40598.00
筹资活动现金流出小计(万元)3060.202921.002866.442827.74844.73
期末现金及现金等价物余额(万元)11563.314394.758604.376264.304102.47
最后修改日期2026-04-232026-04-212025-10-262025-08-282025-04-29
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