中财网 中财网股票行情
*ST集友(603429)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)2813.9317111.8512822.6310395.207916.44
营业收入(万元)2813.9317111.8512822.6310395.207916.44
营业总成本(万元)3299.5820101.3313847.5510693.018007.52
营业成本(万元)2545.2915864.8211611.479302.257108.05
净利润(万元)-442.80-1820.48-597.47-138.71121.76
归属于母公司的净利润(万元)-442.80-1820.48-597.47-138.71121.76
营业利润(万元)-397.31-2396.71-368.90127.95210.75
利润总额(万元)-389.66-2214.36-414.9884.50210.75
少数股东损益(万元)-17.30-134.07-55.28-25.81-14.82
基本每股收益(元)-0.01(元)-0.04(元)-0.01(元)0.00(元)0.00(元)
稀释每股收益(元)-0.01(元)-0.04(元)-0.01(元)0.00(元)0.00(元)
非经常性损益(万元)14.45539.79--139.75165.64
扣除非经常性损益后净利润(万元)-457.25-2360.27-996.95-278.46-43.88
总资产(万元)134664.34136468.36133736.60136167.57138924.40
总负债(万元)7837.659181.579587.2411530.0014015.36
归属于母公司股东权益合计(万元)126166.84126609.64123393.41123852.17124112.65
股东权益合计(万元)126826.69127286.79124149.35124637.57124909.04
实收资本(股本)(万元)52448.5552448.5552448.5552448.5552448.55
资本公积(万元)28149.8928149.8926204.8926204.8926204.89
未分配利润(万元)48589.1849273.6250496.6350955.3951215.87
经营活动产生的现金流量净额(万元)-1288.72-8604.16-3479.89-2251.06-2781.93
经营活动现金流入小计(万元)3338.1517989.9614423.799719.664003.81
经营活动现金流出小计(万元)4626.8726594.1217903.6811970.716785.73
投资活动产生的现金流量净额(万元)2979.114867.824142.042301.31-376.35
投资活动现金流入小计(万元)3017.095285.545044.663042.2638.80
投资活动现金流出小计(万元)37.98417.72902.62740.95415.15
筹资活动产生的现金流量净额(万元)--5203.18-27.25-27.25--
筹资活动现金流入小计(万元)--5262.58------
筹资活动现金流出小计(万元)--59.4027.2527.25--
期末现金及现金等价物余额(万元)78943.9477253.5576421.6275809.7272628.44
最后修改日期2026-04-302026-03-212025-10-202025-08-302025-04-28
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