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*ST宝实(000595)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)19063.4266544.9850401.7511210.0814134.98
营业收入(万元)19063.4266544.9850401.7511210.0814134.98
营业总成本(万元)19470.3871901.6748512.7315101.6714808.04
营业成本(万元)13537.8049087.5433051.4211535.7410293.35
净利润(万元)197.068332.0911783.296633.35-977.92
归属于母公司的净利润(万元)197.068332.0911783.296633.35-977.92
营业利润(万元)-272.007211.9513339.026633.61-704.68
利润总额(万元)-269.077012.9213332.736635.00-719.75
少数股东损益(万元)-747.45-1976.28536.86-42.90-26.27
基本每股收益(元)0.00(元)0.07(元)0.10(元)0.06(元)-0.01(元)
稀释每股收益(元)0.00(元)0.07(元)0.10(元)0.06(元)-0.01(元)
非经常性损益(万元)95.3015315.44------
扣除非经常性损益后净利润(万元)101.76-6983.36-3669.88-4198.80-2364.28
总资产(万元)1035590.451030549.70953623.62104652.47108091.52
总负债(万元)926914.28921534.11839202.1960715.0773138.91
归属于母公司股东权益合计(万元)48403.6247991.9050886.4238275.7929272.23
股东权益合计(万元)108676.17109015.59114421.4343937.4034952.61
实收资本(股本)(万元)113865.64113865.64113865.64113865.64113865.64
资本公积(万元)56652.5856652.5870433.6669494.8069494.80
未分配利润(万元)-124166.26-124363.32-134835.29-146290.43-155344.78
经营活动产生的现金流量净额(万元)11317.7962813.6836396.08823.83-592.02
经营活动现金流入小计(万元)16755.4792796.9072578.1414148.0216306.54
经营活动现金流出小计(万元)5437.6829983.2236182.0613324.2016898.55
投资活动产生的现金流量净额(万元)-31208.46-420609.76-369637.9818809.23-105212.46
投资活动现金流入小计(万元)6.7919909.7320726.2819996.0222033.11
投资活动现金流出小计(万元)31215.25440519.49390364.261186.79127245.57
筹资活动产生的现金流量净额(万元)3166.51433735.83327182.60-10348.81102929.48
筹资活动现金流入小计(万元)230991.22605389.02435921.9216000.00126001.52
筹资活动现金流出小计(万元)227824.70171653.19108739.3226348.8123072.04
期末现金及现金等价物余额(万元)102975.37119699.5237700.4714489.2040884.77
最后修改日期2026-04-272026-04-182025-10-242025-08-282026-04-27
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