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*ST步森(002569)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)5195.143234.5313229.5310169.176944.41
营业收入(万元)5195.143234.5313229.5310169.176944.41
营业总成本(万元)6217.833613.2518520.5910767.446903.89
营业成本(万元)3627.852039.569626.636695.364389.62
净利润(万元)-1045.65-416.46-5740.12-1289.62-626.10
归属于母公司的净利润(万元)-1046.02-416.60-5139.74-1291.89-626.65
营业利润(万元)-1054.12-420.62-5314.14-1243.39-564.87
利润总额(万元)-1059.55-426.02-5421.10-1427.39-727.66
少数股东损益(万元)-14.79-9.73-276.87-139.59-105.14
基本每股收益(元)-0.07(元)-0.03(元)-0.38(元)-0.09(元)-0.04(元)
稀释每股收益(元)-0.07(元)-0.03(元)-0.38(元)-0.08(元)-0.04(元)
非经常性损益(万元)-38.76-41.07-30.71----
扣除非经常性损益后净利润(万元)-1007.27-375.53-5109.03-1180.18-524.05
总资产(万元)16023.3017941.7718925.2923749.7221950.85
总负债(万元)13761.8515046.0815603.4115841.2913344.45
归属于母公司股东权益合计(万元)2402.643031.823448.297897.568561.08
股东权益合计(万元)2261.442895.693321.887908.438606.40
实收资本(股本)(万元)14401.0014401.0014401.0014401.0014401.00
资本公积(万元)36850.8636850.8636850.8636849.6436849.64
未分配利润(万元)-49113.39-48483.97-48067.37-44219.52-43554.28
经营活动产生的现金流量净额(万元)-103.3499.24-1622.18-1496.61205.26
经营活动现金流入小计(万元)9029.723615.0719277.6913362.3411190.97
经营活动现金流出小计(万元)9133.063515.8320899.8714858.9510985.71
投资活动产生的现金流量净额(万元)-0.37---53.72-16.15-8.36
投资活动现金流入小计(万元)----3.41--0.00
投资活动现金流出小计(万元)0.37--57.1316.158.36
筹资活动产生的现金流量净额(万元)-103.80---730.63-1141.80-1141.80
筹资活动现金流入小计(万元)----749.00----
筹资活动现金流出小计(万元)103.80--1479.631141.801141.80
期末现金及现金等价物余额(万元)298.26604.67501.63249.581962.47
最后修改日期2025-08-262025-04-292025-04-252024-10-312025-08-26
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