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启明星辰(002439)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)123461.8266738.15233757.92154768.88113258.20
营业收入(万元)123461.8266738.15233757.92154768.88113258.20
营业总成本(万元)125120.9763497.59307196.75196340.27141030.17
营业成本(万元)54093.5627893.4997546.1959157.5745407.15
净利润(万元)2877.304742.71-56729.96-21697.89-9456.41
归属于母公司的净利润(万元)3078.594871.27-57231.99-21575.65-9335.00
营业利润(万元)1872.164594.98-62880.60-24604.58-12064.62
利润总额(万元)1823.324563.43-63517.05-25176.83-12603.73
少数股东损益(万元)-----493.76-330.43-313.28
基本每股收益(元)0.03(元)0.04(元)-0.47(元)-0.18(元)-0.08(元)
稀释每股收益(元)0.03(元)0.04(元)-0.47(元)-0.18(元)-0.08(元)
非经常性损益(万元)-2949.86---5212.21----
扣除非经常性损益后净利润(万元)6028.457005.61-52019.77-28608.64-16395.49
总资产(万元)1278774.231288080.681301109.081316380.921330117.33
总负债(万元)191668.89199000.98216772.09195996.56196981.17
归属于母公司股东权益合计(万元)1087105.341089079.701084336.991119369.061132103.72
股东权益合计(万元)1087105.341089079.701084336.991120384.361133136.16
实收资本(股本)(万元)121140.02121140.02121140.02121140.02121140.02
资本公积(万元)557551.25557660.20557660.20557660.20558341.54
未分配利润(万元)396765.00398557.68393865.22429521.56441574.03
经营活动产生的现金流量净额(万元)6957.90-3495.1728667.29-14718.01-16199.05
经营活动现金流入小计(万元)143731.4067985.61356511.94234487.55160960.65
经营活动现金流出小计(万元)136773.4971480.77327844.65249205.56177159.70
投资活动产生的现金流量净额(万元)-21463.00-24129.21-125053.24-94791.19-71971.55
投资活动现金流入小计(万元)20576.126353.2661933.7856343.9631303.94
投资活动现金流出小计(万元)42039.1230482.47186987.02151135.14103275.48
筹资活动产生的现金流量净额(万元)-897.72-534.56-10093.48-9694.88-9260.49
筹资活动现金流入小计(万元)----60.2560.2560.25
筹资活动现金流出小计(万元)897.72534.5610153.749755.139320.75
期末现金及现金等价物余额(万元)70279.0857582.8285842.8973181.6194986.63
最后修改日期2026-08-232026-04-282026-04-142025-10-282025-08-27
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