中财网 中财网股票行情
*ST发展(000838)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)3703.4128334.3121374.3617959.5311499.68
营业收入(万元)3703.4128334.3121374.3617959.5311499.68
营业总成本(万元)5651.9873569.5321745.9321806.2512555.89
营业成本(万元)3561.1416325.3816663.1915772.2510206.03
净利润(万元)-1441.19-63010.77-1865.37-444.76-355.15
归属于母公司的净利润(万元)-1441.19-63010.77-1865.37-444.76-355.15
营业利润(万元)-1705.84-53236.34-3081.18-1308.63-1290.06
利润总额(万元)-1754.79-56251.86-3119.37-1373.05-1304.11
少数股东损益(万元)-313.62-6768.64-84.68109.17-757.22
基本每股收益(元)-0.01(元)-0.57(元)-0.02(元)0.00(元)0.00(元)
稀释每股收益(元)-0.01(元)-0.57(元)-0.02(元)0.00(元)0.00(元)
非经常性损益(万元)178.74454.85-15.82----
扣除非经常性损益后净利润(万元)-1619.93-63465.62-1849.55-372.98-238.52
总资产(万元)188674.38192099.05249373.83263064.86273180.00
总负债(万元)214319.62215595.89205109.28209520.26220412.18
归属于母公司股东权益合计(万元)-21454.34-20013.1541024.4642445.0742534.68
股东权益合计(万元)-25645.24-23496.8444264.5553544.6052767.82
实收资本(股本)(万元)110046.22110046.22110046.22110046.22110046.22
资本公积(万元)25781.4225781.4225673.6325673.6325673.63
未分配利润(万元)-161412.81-159971.62-98826.22-97405.61-97316.01
经营活动产生的现金流量净额(万元)-48.926740.727398.769778.07674.38
经营活动现金流入小计(万元)5458.7138989.9219820.3113820.395870.27
经营活动现金流出小计(万元)5507.6332249.2012421.554042.325195.89
投资活动产生的现金流量净额(万元)1005.06-960.63-1059.71-46.90-36.72
投资活动现金流入小计(万元)1009.27185.490.000.00--
投资活动现金流出小计(万元)4.211146.121059.7146.9036.72
筹资活动产生的现金流量净额(万元)-1030.91-5075.73-3879.08-2852.33-1512.31
筹资活动现金流入小计(万元)--3053.00400.00400.00400.00
筹资活动现金流出小计(万元)1030.918128.734279.083252.331912.31
期末现金及现金等价物余额(万元)4351.804426.576182.1810601.062847.56
最后修改日期2026-04-302026-04-272025-10-282025-08-282025-04-29
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