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ST达华(002512)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)114914.3247920.05184878.08133032.9376099.15
营业收入(万元)114914.3247920.05184878.08133032.9376099.15
营业总成本(万元)113452.4848553.70201414.89138179.2780673.54
营业成本(万元)99942.2141731.45163992.86118438.2067321.21
净利润(万元)3327.053643.11-20183.23-10254.27-5258.90
归属于母公司的净利润(万元)3328.343643.11-20182.15-10254.27-5258.90
营业利润(万元)4204.983453.19-20370.65-10549.85-5364.14
利润总额(万元)3593.563445.91-20417.04-10580.40-5373.70
少数股东损益(万元)-455.85-184.47-1011.69-359.51-203.06
基本每股收益(元)0.03(元)0.03(元)-0.18(元)-0.09(元)-0.05(元)
稀释每股收益(元)0.03(元)0.03(元)-0.18(元)-0.09(元)-0.05(元)
非经常性损益(万元)--4219.202079.39--1754.80
扣除非经常性损益后净利润(万元)-356.30-576.09-22261.54-12030.43-7013.70
总资产(万元)223261.10224788.68230766.30243425.03243836.18
总负债(万元)188495.38189435.51198872.05200949.63196208.97
归属于母公司股东权益合计(万元)32217.0132533.0728889.6938831.7743827.14
股东权益合计(万元)34765.7235353.1731894.2542475.3947627.21
实收资本(股本)(万元)110241.66111249.66111249.66111249.66114709.45
资本公积(万元)148314.93150089.01150089.01150102.13156209.64
未分配利润(万元)-225566.89-225252.12-228895.23-218967.35-213971.98
经营活动产生的现金流量净额(万元)3673.813522.06-1834.92-864.89-3883.22
经营活动现金流入小计(万元)110270.1353536.45178198.06122602.8872984.17
经营活动现金流出小计(万元)106596.3350014.39180032.98123467.7776867.39
投资活动产生的现金流量净额(万元)7009.667489.4511456.19713.42479.67
投资活动现金流入小计(万元)7154.637571.6312864.461801.161414.68
投资活动现金流出小计(万元)144.9782.181408.261087.73935.01
筹资活动产生的现金流量净额(万元)-12664.05-10570.91-11037.59165.213445.81
筹资活动现金流入小计(万元)3740.00600.0018120.0015440.0014660.00
筹资活动现金流出小计(万元)16404.0511170.9129157.5915274.7911214.19
期末现金及现金等价物余额(万元)6969.919432.579040.1310522.5610569.16
最后修改日期2026-08-282026-04-302026-04-292025-10-282025-08-30
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