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石大胜华(603026)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)223048.32680838.76463527.01301086.71158813.01
营业收入(万元)223048.32680838.76463527.01301086.71158813.01
营业总成本(万元)187481.47688833.84477818.72311439.13163639.89
营业成本(万元)170918.12633312.85442554.91286769.50149917.53
净利润(万元)28160.731589.85-6220.18-5633.78-2853.89
归属于母公司的净利润(万元)28160.731589.85-6220.18-5633.78-2853.89
营业利润(万元)35131.67-5361.25-12199.10-10014.78-5357.21
利润总额(万元)35162.92-6392.39-12548.05-10352.94-5352.02
少数股东损益(万元)2156.64-3651.61-6216.06-4535.62-2576.13
基本每股收益(元)1.21(元)0.07(元)-0.30(元)-0.28(元)-0.14(元)
稀释每股收益(元)1.21(元)0.07(元)-0.30(元)-0.28(元)-0.14(元)
非经常性损益(万元)--239.61--79.71109.66
扣除非经常性损益后净利润(万元)27998.551350.24-6602.65-5713.48-2963.55
总资产(万元)1252824.921137360.501051396.081016620.081022020.22
总负债(万元)689451.79607070.77531450.95593129.69594310.03
归属于母公司股东权益合计(万元)519904.07491067.81483442.56385404.83387766.47
股东权益合计(万元)563373.13530289.73519945.13423490.39427710.19
实收资本(股本)(万元)23270.1023270.1023270.1020268.0020268.00
资本公积(万元)137611.10137611.10137611.1042396.2542396.25
未分配利润(万元)339687.27311526.54303716.51304302.91307082.80
经营活动产生的现金流量净额(万元)-89964.15-129045.1725278.939014.324183.47
经营活动现金流入小计(万元)115889.48589240.03489621.24344141.83170928.50
经营活动现金流出小计(万元)205853.63718285.20464342.31335127.51166745.03
投资活动产生的现金流量净额(万元)22798.10-38599.4728009.0939899.3035737.43
投资活动现金流入小计(万元)48353.43134432.32113207.7583146.6940022.66
投资活动现金流出小计(万元)25555.33173031.7985198.6643247.394285.24
筹资活动产生的现金流量净额(万元)72449.88191830.3534138.13-17076.632375.29
筹资活动现金流入小计(万元)208813.91535247.67342327.33177341.49131423.30
筹资活动现金流出小计(万元)136364.03343417.32308189.20194418.12129048.01
期末现金及现金等价物余额(万元)45283.6940040.31103314.3747758.6158243.49
最后修改日期2026-04-282026-03-312025-11-012025-08-262025-04-29
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