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壹石通(688733)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)43478.4027150.4011993.9650451.0537471.17
营业收入(万元)43478.4027150.4011993.9650451.0537471.17
营业总成本(万元)49350.4230938.3814502.6154093.1738428.64
营业成本(万元)34183.4421839.4210059.8239007.5128328.17
净利润(万元)-1373.04-1727.08-1791.381089.911457.59
归属于母公司的净利润(万元)-1382.51-1748.16-1680.111200.411476.00
营业利润(万元)-2649.42-2712.53-2356.89613.481337.26
利润总额(万元)-2639.06-2714.28-2358.17617.361335.80
少数股东损益(万元)-154.30-88.91-38.25-71.93-54.28
基本每股收益(元)-0.07(元)-0.09(元)-0.08(元)0.06(元)0.07(元)
稀释每股收益(元)-0.07(元)-0.09(元)-0.08(元)0.06(元)0.07(元)
非经常性损益(万元)2734.48----3571.80--
扣除非经常性损益后净利润(万元)-4116.99-3147.62-2115.38-2371.38-1073.91
总资产(万元)346412.65332132.65338607.24322356.43312198.17
总负债(万元)128649.19114635.98119075.63101103.6090506.49
归属于母公司股东权益合计(万元)216867.89216514.07218539.70220220.58220588.26
股东权益合计(万元)217763.45217496.67219531.61221252.83221691.69
实收资本(股本)(万元)19977.5219977.5219977.5219977.5219977.52
资本公积(万元)176972.58176972.58176972.58176972.58176972.58
未分配利润(万元)22091.6821726.0423773.7425453.8526068.19
经营活动产生的现金流量净额(万元)-6926.40-3654.65-6123.74-6726.96-9436.04
经营活动现金流入小计(万元)35078.4323106.875615.8438215.1024622.85
经营活动现金流出小计(万元)42004.8326761.5211739.5844942.0634058.88
投资活动产生的现金流量净额(万元)-41826.17-36613.17-41893.95-6150.04-20524.96
投资活动现金流入小计(万元)101867.7465671.6016868.94257865.74203986.50
投资活动现金流出小计(万元)143693.91102284.7758762.88264015.78224511.46
筹资活动产生的现金流量净额(万元)17767.928751.9017139.1512444.719279.19
筹资活动现金流入小计(万元)29028.0018328.0017628.0046658.1734640.17
筹资活动现金流出小计(万元)11260.089576.10488.8534213.4725360.97
期末现金及现金等价物余额(万元)27580.4927074.0227661.4158542.1238358.86
最后修改日期2025-11-012025-08-282025-04-292025-04-212024-10-31
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