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*ST岩石(600696)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)3476.212824.961498.4328454.8423057.68
营业收入(万元)3476.212824.961498.4328454.8423057.68
营业总成本(万元)9141.306593.482663.3635006.7826899.16
营业成本(万元)1503.311379.85867.0912246.957976.14
净利润(万元)-11188.70-6776.68-1932.53-21735.49-7555.96
归属于母公司的净利润(万元)-11188.70-6776.68-1932.53-21735.49-7555.96
营业利润(万元)-6316.78-4104.95-1386.07-14021.24-5498.87
利润总额(万元)-12094.71-7748.19-1845.96-21732.99-5426.27
少数股东损益(万元)-871.83-930.37100.46-7697.82457.00
基本每股收益(元)-0.33(元)-0.20(元)-0.06(元)-0.65(元)-0.23(元)
稀释每股收益(元)-0.33(元)-0.20(元)-0.06(元)-0.65(元)-0.23(元)
非经常性损益(万元)-4492.46-2642.98------
扣除非经常性损益后净利润(万元)-6696.24-4133.70-1585.70-16368.22-7377.56
总资产(万元)195827.39197793.67201796.77203279.20212044.75
总负债(万元)149511.24147124.05145252.16144902.52132458.20
归属于母公司股东权益合计(万元)28738.3133150.3337994.4939927.0152982.06
股东权益合计(万元)46316.1550669.6256544.6158376.6879586.55
实收资本(股本)(万元)33446.9433446.9433446.9433446.9433446.94
资本公积(万元)14543.2314543.2314543.2314543.2313418.75
未分配利润(万元)-17834.74-13422.72-8578.57-6646.047533.49
经营活动产生的现金流量净额(万元)726.04632.46-23.99-7546.18-7499.23
经营活动现金流入小计(万元)5264.622739.331666.689881.709137.63
经营活动现金流出小计(万元)4538.582106.871690.6817427.8716636.86
投资活动产生的现金流量净额(万元)7.917.914.90-1399.39-1455.43
投资活动现金流入小计(万元)7.917.914.90160.22115.55
投资活动现金流出小计(万元)------1559.611570.98
筹资活动产生的现金流量净额(万元)-1248.06-814.45-18.105174.034697.89
筹资活动现金流入小计(万元)------27564.7126286.00
筹资活动现金流出小计(万元)1248.06814.4518.1022390.6821588.11
期末现金及现金等价物余额(万元)134.25474.28611.16648.36163.13
最后修改日期2025-10-282025-08-262025-04-292025-04-212024-10-31
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