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ST通葡(600365)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)38444.4319605.4586945.3858637.4440779.44
营业收入(万元)38444.4319605.4586945.3858637.4440779.44
营业总成本(万元)39803.8219098.9189034.4059402.0941251.97
营业成本(万元)32635.8015220.7874303.5348967.6434692.01
净利润(万元)-2330.34-106.15-4988.21-3161.08-2708.89
归属于母公司的净利润(万元)-2330.34-106.15-4988.21-3161.08-2708.89
营业利润(万元)-1484.86499.31-3050.22-1733.31-1592.75
利润总额(万元)-2032.69264.92-4288.29-2627.35-2229.55
少数股东损益(万元)-10.65-9.23-1.69-1.001.24
基本每股收益(元)-0.05(元)0.00(元)-0.12(元)-0.07(元)-0.06(元)
稀释每股收益(元)-0.05(元)0.00(元)-0.12(元)-0.07(元)-0.06(元)
非经常性损益(万元)---232.61-1187.47-856.62--
扣除非经常性损益后净利润(万元)-1774.30126.46-3800.74-2304.46-2096.89
总资产(万元)81141.7882176.9097622.9287783.1488230.47
总负债(万元)54201.0653382.2568859.7057313.7159163.92
归属于母公司股东权益合计(万元)26965.9428818.4528777.7930454.8329049.70
股东权益合计(万元)26940.7228794.6528763.2130469.4329066.54
实收资本(股本)(万元)42728.0042740.0042740.0042740.0042740.00
资本公积(万元)40723.2340593.8040446.9840296.9040155.70
未分配利润(万元)-55484.39-53260.21-53154.05-51326.92-50874.73
经营活动产生的现金流量净额(万元)-18701.73-8456.42-50236.44-30812.94-23822.01
经营活动现金流入小计(万元)24118.0716808.6248074.1535256.7419091.04
经营活动现金流出小计(万元)42819.8025265.0498310.5966069.6942913.05
投资活动产生的现金流量净额(万元)193.12204.94236.2366.97147.67
投资活动现金流入小计(万元)312.61306.08435.90433.08433.08
投资活动现金流出小计(万元)119.49101.14199.68366.11285.41
筹资活动产生的现金流量净额(万元)20530.5810025.4948785.4632118.4822671.34
筹资活动现金流入小计(万元)55854.8432315.5096135.1451244.5035628.00
筹资活动现金流出小计(万元)35324.2622290.0147349.6919126.0212956.66
期末现金及现金等价物余额(万元)2724.132476.18702.163289.42913.92
最后修改日期2025-08-222025-04-292025-04-292024-10-292024-08-28
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