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ST通葡(600365)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)29629.2319011.5668265.4149236.6138444.43
营业收入(万元)29629.2319011.5668265.4149236.6138444.43
营业总成本(万元)32044.1419893.9574610.5153198.2339803.82
营业成本(万元)24190.2015352.9158544.6742881.5732635.80
净利润(万元)-3048.10-1151.69-8342.08-4857.04-2330.34
归属于母公司的净利润(万元)-3048.10-1151.69-8342.08-4857.04-2330.34
营业利润(万元)-2485.41-878.47-7146.75-3953.22-1484.86
利润总额(万元)-3052.69-1156.10-8345.51-4856.91-2032.69
少数股东损益(万元)-6.16-4.41-13.90-13.85-10.65
基本每股收益(元)-0.07(元)-0.03(元)-0.19(元)-0.11(元)-0.05(元)
稀释每股收益(元)-0.07(元)-0.03(元)-0.19(元)-0.11(元)-0.05(元)
非经常性损益(万元)---273.64-2000.10-896.17--
扣除非经常性损益后净利润(万元)-2455.38-878.05-6341.98-3960.87-1774.30
总资产(万元)67829.8477043.1780982.0677186.0981141.78
总负债(万元)47508.6155052.5058060.4151027.1354201.06
归属于母公司股东权益合计(万元)20355.8622023.5522950.1326187.3826965.94
股东权益合计(万元)20321.2221990.6722921.6526158.9626940.72
实收资本(股本)(万元)45393.0045403.0045403.0045128.0042728.00
资本公积(万元)46307.1746096.6545871.5445123.2640723.23
未分配利润(万元)-64544.24-62647.82-61496.13-58011.09-55484.39
经营活动产生的现金流量净额(万元)-11459.28-7178.36-40923.14-29447.00-18701.73
经营活动现金流入小计(万元)18974.5511693.7138812.6032098.3424118.07
经营活动现金流出小计(万元)30433.8318872.0779735.7461545.3442819.80
投资活动产生的现金流量净额(万元)-177.77-71.67-51.83163.16193.12
投资活动现金流入小计(万元)48.39--1064.11312.61312.61
投资活动现金流出小计(万元)226.1671.671115.94149.45119.49
筹资活动产生的现金流量净额(万元)10594.746945.5141537.1229438.4420530.58
筹资活动现金流入小计(万元)32695.8019556.0097117.7479057.0055854.84
筹资活动现金流出小计(万元)22101.0612610.4955580.6349618.5735324.26
期末现金及现金等价物余额(万元)222.00959.801264.31856.762724.13
最后修改日期2026-08-242026-04-212026-04-212025-11-012025-08-22
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