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ST香雪(300147)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)114591.3281799.3842100.42185866.21153356.00
营业收入(万元)114591.3281799.3842100.42185866.21153356.00
营业总成本(万元)144134.29101623.1449451.42267939.46173557.55
营业成本(万元)78403.2058465.5629755.96140580.65105662.80
净利润(万元)-36226.20-23383.72-8777.55-87953.80-21786.32
归属于母公司的净利润(万元)-36190.20-23387.40-8773.29-85856.00-21779.79
营业利润(万元)-27717.35-18418.78-6611.77-78452.49-15628.84
利润总额(万元)-33522.17-21692.89-7869.70-84207.06-18783.83
少数股东损益(万元)2281.411621.05766.03-266.422090.83
基本每股收益(元)-0.55(元)-0.35(元)-0.13(元)-1.30(元)-0.33(元)
稀释每股收益(元)-0.55(元)-0.35(元)-0.13(元)-1.30(元)-0.33(元)
非经常性损益(万元)-5096.07-2675.43-1051.48-3935.47-1277.89
扣除非经常性损益后净利润(万元)-31094.13-20711.97-7721.82-81920.53-20501.90
总资产(万元)736456.97740393.99744365.97749839.89805410.54
总负债(万元)626581.47618273.38608494.21605956.60593742.24
归属于母公司股东权益合计(万元)69263.7382106.2096712.37105489.92170683.87
股东权益合计(万元)109875.50122120.62135871.77143883.29211668.30
实收资本(股本)(万元)66127.9066127.9066127.9066127.9066127.90
资本公积(万元)215229.05215229.05215229.05215229.05215229.05
未分配利润(万元)-219816.04-207013.24-192399.13-183625.84-120523.17
经营活动产生的现金流量净额(万元)2727.00-4894.01-8246.031817.48-3616.46
经营活动现金流入小计(万元)114029.7170036.0928272.02184050.01138847.84
经营活动现金流出小计(万元)111302.7174930.1036518.05182232.53142464.30
投资活动产生的现金流量净额(万元)-1339.11-640.42-418.303496.172795.13
投资活动现金流入小计(万元)136.7297.3897.3010840.908287.39
投资活动现金流出小计(万元)1475.83737.80515.607344.735492.26
筹资活动产生的现金流量净额(万元)-1517.031938.791004.33-6794.72-6127.62
筹资活动现金流入小计(万元)9824.347412.265832.5022562.163849.68
筹资活动现金流出小计(万元)11341.375473.464828.1729356.889977.30
期末现金及现金等价物余额(万元)11942.318476.034411.8812071.926573.34
最后修改日期2025-10-282025-08-282025-04-292025-04-292024-10-29
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