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ST复华(600624)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)28065.4914911.9264012.6649272.0032636.19
营业收入(万元)28065.4914911.9264012.6649272.0032636.19
营业总成本(万元)30888.5216277.7070813.1452146.8434306.79
营业成本(万元)19252.6610107.8743022.5432231.9821407.20
净利润(万元)-3009.18-1316.26-19929.91-1541.61-167.28
归属于母公司的净利润(万元)-2715.03-1093.54-19754.74-1801.65-711.58
营业利润(万元)-2188.12-696.70-18495.71-1353.97-292.89
利润总额(万元)-2417.83-828.58-19618.02-1467.26-369.53
少数股东损益(万元)-90.09-23.28-369.21-195.15-124.94
基本每股收益(元)-0.04(元)-0.02(元)-0.29(元)-0.03(元)-0.01(元)
稀释每股收益(元)-0.04(元)-0.02(元)-0.29(元)-0.03(元)-0.01(元)
非经常性损益(万元)------528.54452.39
扣除非经常性损益后净利润(万元)-2949.49-1213.06-19736.65-2330.19-1163.97
总资产(万元)127114.27128922.18135429.25153074.59150692.06
总负债(万元)82968.7882866.9788034.5087243.1683416.10
归属于母公司股东权益合计(万元)40653.5242496.4443812.7062212.8263587.15
股东权益合计(万元)44145.4946055.2147394.7565831.4367275.96
实收资本(股本)(万元)67934.6967934.6967934.6967934.6967934.69
资本公积(万元)14222.6114222.6114222.6114234.4414234.44
未分配利润(万元)-38855.84-37084.36-35990.81-17891.35-16801.28
经营活动产生的现金流量净额(万元)-2263.41-2519.23-4111.34-2182.2543.13
经营活动现金流入小计(万元)31170.2316077.2869535.1854274.8837612.25
经营活动现金流出小计(万元)33433.6418596.5173646.5256457.1337569.11
投资活动产生的现金流量净额(万元)-4386.02616.93-116.44242.92386.88
投资活动现金流入小计(万元)708.97704.141151.811003.701003.68
投资活动现金流出小计(万元)5094.9987.211268.25760.78616.80
筹资活动产生的现金流量净额(万元)483.52-2391.7514277.6715446.2810843.26
筹资活动现金流入小计(万元)29211.0014385.0055755.0048140.0032211.00
筹资活动现金流出小计(万元)28727.4816776.7541477.3332693.7221367.74
期末现金及现金等价物余额(万元)12657.7114554.5919170.0322957.6720860.08
最后修改日期2026-08-252026-05-062026-04-292025-11-012025-08-30
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