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*ST开元(300338)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)7097.312724.8513597.4211257.377564.30
营业收入(万元)7097.312724.8513597.4211257.377564.30
营业总成本(万元)10663.025202.3227037.6417701.5013659.90
营业成本(万元)3932.712044.776827.835808.943965.37
净利润(万元)-3559.12-2287.36-13707.00-6348.69-4436.19
归属于母公司的净利润(万元)-3559.12-2287.36-13765.41-6348.69-4436.19
营业利润(万元)-3671.96-2461.01-11488.95-6219.57-4409.14
利润总额(万元)-3698.43-2479.40-13756.67-6381.60-4465.40
少数股东损益(万元)-139.32-192.05-131.87-32.93-29.21
基本每股收益(元)-0.09(元)-0.06(元)-0.34(元)-0.16(元)-0.11(元)
稀释每股收益(元)-0.09(元)-0.06(元)-0.34(元)-0.16(元)-0.11(元)
非经常性损益(万元)--47.80-1850.04---25.72
扣除非经常性损益后净利润(万元)-3560.37-2335.15-11915.37-6255.90-4410.47
总资产(万元)36777.9937906.3140331.2244802.3946826.45
总负债(万元)51684.8550740.2651501.7748523.3248586.54
归属于母公司股东权益合计(万元)-14795.16-12721.70-11095.14-3867.22-1910.09
股东权益合计(万元)-14906.87-12833.95-11170.55-3720.93-1760.09
实收资本(股本)(万元)40262.4740262.4740262.4740262.4740262.47
资本公积(万元)151592.89147455.32151578.58151448.21151485.52
未分配利润(万元)-199579.30-194118.27-195864.97-188448.25-186528.44
经营活动产生的现金流量净额(万元)-2051.00-1244.11-13771.51-9743.86-8682.50
经营活动现金流入小计(万元)8773.413753.1115430.6410495.296443.70
经营活动现金流出小计(万元)10824.414997.2229202.1520239.1515126.20
投资活动产生的现金流量净额(万元)-85.91-44.59-183.85-308.34-228.30
投资活动现金流入小计(万元)0.100.0997.5692.4091.81
投资活动现金流出小计(万元)86.0144.68281.41400.74320.11
筹资活动产生的现金流量净额(万元)-370.75-53.77-791.41-3669.71-3489.03
筹资活动现金流入小计(万元)12.1075.5183.1157.0047.90
筹资活动现金流出小计(万元)382.85129.29874.523726.713536.93
期末现金及现金等价物余额(万元)14094.8715261.4716520.5417670.7218992.80
最后修改日期2026-08-272026-04-292026-04-292025-10-262025-08-29
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