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ST新亚(002388)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)137660.2587994.5738216.35219587.97157616.61
营业收入(万元)137660.2587994.5738216.35219587.97157616.61
营业总成本(万元)141134.9790669.6340744.64248516.45160090.67
营业成本(万元)119887.2576626.0333595.20194513.51138914.08
净利润(万元)169.04654.571341.18-23611.5962.47
归属于母公司的净利润(万元)169.04654.571341.18-23611.5962.47
营业利润(万元)-580.33302.55627.24-28633.54-2781.82
利润总额(万元)-2071.93-695.36149.49-31219.28-3641.49
少数股东损益(万元)-2671.23-1554.76-1154.80-6823.54-1871.16
基本每股收益(元)0.00(元)0.01(元)0.03(元)-0.46(元)0.00(元)
稀释每股收益(元)0.00(元)0.01(元)0.03(元)-0.46(元)0.00(元)
非经常性损益(万元)----2070.27-2080.47--
扣除非经常性损益后净利润(万元)-1026.91-892.95-729.09-21531.12666.88
总资产(万元)287965.15274138.57269105.68287038.32307222.89
总负债(万元)164215.97148899.35142754.85161542.30152892.01
归属于母公司股东权益合计(万元)97917.7798346.2099024.0696898.71120698.58
股东权益合计(万元)123749.18125239.22126350.84125496.02154330.88
实收资本(股本)(万元)51069.7651069.7651069.7651069.7651069.76
资本公积(万元)70050.9970050.9970049.8870050.9970130.69
未分配利润(万元)-25363.18-24877.65-24189.93-25532.22-1858.16
经营活动产生的现金流量净额(万元)-11907.65-3791.341414.32-12269.88-12871.07
经营活动现金流入小计(万元)340868.22209625.78119560.04392417.34300609.63
经营活动现金流出小计(万元)352775.87213417.12118145.72404687.22313480.70
投资活动产生的现金流量净额(万元)1705.171826.242740.70-10522.32-10759.72
投资活动现金流入小计(万元)3089.123089.082852.75853.53127.45
投资活动现金流出小计(万元)1383.951262.84112.0511375.8510887.17
筹资活动产生的现金流量净额(万元)5886.45-3930.51-4276.7611474.2411401.80
筹资活动现金流入小计(万元)61207.8240534.8734853.8164218.4148340.11
筹资活动现金流出小计(万元)55321.3844465.3839130.5752744.1736938.31
期末现金及现金等价物余额(万元)7476.625947.5111787.6611759.8610842.42
最后修改日期2025-11-012025-08-272025-04-292025-04-292024-10-31
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