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ST兴化(002109)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)107011.09354964.19249741.98169033.5983950.56
营业收入(万元)107011.09354964.19249741.98169033.5983950.56
营业总成本(万元)105800.16411282.82299872.05198527.34100169.68
营业成本(万元)97898.75377511.56275581.22181976.5592072.65
净利润(万元)-690.40-51748.93-35532.55-19520.95-11850.48
归属于母公司的净利润(万元)-690.40-51748.93-35532.55-19520.95-11850.48
营业利润(万元)518.23-70239.94-52138.79-30893.34-17259.76
利润总额(万元)522.25-70395.17-52292.47-30948.34-17316.35
少数股东损益(万元)862.57-18641.50-16973.64-11596.88-5604.50
基本每股收益(元)-0.01(元)-0.41(元)-0.28(元)-0.15(元)-0.09(元)
稀释每股收益(元)-0.01(元)-0.41(元)-0.28(元)-0.15(元)-0.09(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-707.93-51977.24-34212.75-19579.96-11914.46
总资产(万元)1043498.181037271.851066737.221067808.321108068.88
总负债(万元)590913.21585077.44580355.57559732.24586329.62
归属于母公司股东权益合计(万元)391969.88392538.20408831.47425097.49432847.70
股东权益合计(万元)452584.97452194.40486381.65508076.08521739.26
实收资本(股本)(万元)127626.99127626.99127626.99127626.99127626.99
资本公积(万元)281545.30281545.30281620.78281620.78281620.78
未分配利润(万元)-36008.51-35318.11-19101.73-3090.134580.34
经营活动产生的现金流量净额(万元)16824.3210569.634529.9311983.772384.89
经营活动现金流入小计(万元)116835.16373692.01261163.71179601.6883805.80
经营活动现金流出小计(万元)100010.84363122.38256633.78167617.9181420.91
投资活动产生的现金流量净额(万元)-1428.94-22540.05-15458.88-8854.00-3414.95
投资活动现金流入小计(万元)--20.008.00----
投资活动现金流出小计(万元)1428.9422560.0515466.888854.003414.95
筹资活动产生的现金流量净额(万元)6785.20-11315.19-3051.76-20091.62-2863.67
筹资活动现金流入小计(万元)25802.6051586.4330234.0310312.43--
筹资活动现金流出小计(万元)19017.4062901.6333285.7830404.052863.67
期末现金及现金等价物余额(万元)133833.00111652.43122012.43117976.20131044.30
最后修改日期2026-04-302026-04-302026-04-302026-04-302026-04-30
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