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*ST启环(000826)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)97540.86465287.81330377.73223129.55111529.08
营业收入(万元)97540.86465287.81330377.73223129.55111529.08
营业总成本(万元)108183.85671975.41339518.97241069.39117542.58
营业成本(万元)72209.16370565.02253504.17170416.9286184.06
净利润(万元)-18120.07-303221.08-68317.91-52347.30-13265.89
归属于母公司的净利润(万元)-18118.92-302635.65-68317.49-52347.29-13265.94
营业利润(万元)-9685.23-224033.84-45826.32-36818.72-4491.64
利润总额(万元)-16149.92-292012.06-56330.61-45359.61-8335.54
少数股东损益(万元)734.68-6251.554077.552282.112382.09
基本每股收益(元)-0.15(元)-2.25(元)-0.54(元)-0.41(元)-0.11(元)
稀释每股收益(元)-0.15(元)-2.25(元)-0.54(元)-0.41(元)-0.11(元)
非经常性损益(万元)-5989.84-81757.16---29254.97-2915.91
扣除非经常性损益后净利润(万元)-12129.09-220878.48-37142.91-23092.31-10350.03
总资产(万元)1759783.331782734.381867175.041910283.562048112.28
总负债(万元)1769088.861773043.631608895.991478967.851577938.94
归属于母公司股东权益合计(万元)-250138.42-231980.764191.02179376.78218515.44
股东权益合计(万元)-9305.539690.75258279.04431315.71470173.35
实收资本(股本)(万元)142535.32142535.32142535.32142535.32142535.32
资本公积(万元)649814.08649814.08651143.10651593.10651634.21
未分配利润(万元)-1099280.97-1081162.04-846843.89-821609.89-782528.54
经营活动产生的现金流量净额(万元)11321.3176833.7744266.3332712.6411316.77
经营活动现金流入小计(万元)96648.56477497.84340177.24234171.42120636.57
经营活动现金流出小计(万元)85327.25400664.06295910.91201458.78109319.80
投资活动产生的现金流量净额(万元)-2497.38-8208.67-8658.88-5988.09-2747.16
投资活动现金流入小计(万元)453.795045.461555.891022.88587.28
投资活动现金流出小计(万元)2951.1713254.1210214.787010.973334.45
筹资活动产生的现金流量净额(万元)-11442.91-55959.72-43843.92-30499.81-14108.34
筹资活动现金流入小计(万元)3031.0012437.0011785.0011685.007600.00
筹资活动现金流出小计(万元)14473.9168396.7255628.9242184.8121708.34
期末现金及现金等价物余额(万元)74315.8176936.0256036.7660498.5358735.27
最后修改日期2026-04-302026-04-292025-11-012025-09-012025-04-29
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