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*ST清越(688496)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)27563.8813991.6966931.7147600.1532915.90
营业收入(万元)27563.8813991.6966931.7147600.1532915.90
营业总成本(万元)30588.7514803.5980320.8753830.9437482.63
营业成本(万元)24185.8912119.9260617.3343985.6030721.36
净利润(万元)-21582.80-3244.86-9884.34-4335.34-3076.49
归属于母公司的净利润(万元)-22906.84-3244.86-9884.34-4335.34-3076.49
营业利润(万元)-3673.62-3450.00-11872.55-5712.26-3922.23
利润总额(万元)-20927.23-3398.05-11916.97-5743.88-3954.52
少数股东损益(万元)-1031.67-529.45-2511.45-1732.36-1034.92
基本每股收益(元)-0.51(元)-0.07(元)-0.23(元)-0.10(元)-0.07(元)
稀释每股收益(元)-0.51(元)-0.07(元)-0.23(元)-0.10(元)-0.07(元)
非经常性损益(万元)----522.55----
扣除非经常性损益后净利润(万元)-5918.30-3365.68-10406.90-4922.57-3429.12
总资产(万元)142190.79153932.58162351.06182899.64181292.89
总负债(万元)61415.5854318.1258961.3773181.8769519.64
归属于母公司股东权益合计(万元)70832.5089170.4492415.3097964.3099322.34
股东权益合计(万元)80775.2199614.46103389.68109717.77111773.25
实收资本(股本)(万元)45000.0045000.0045000.0045000.0045000.00
资本公积(万元)64579.7664579.7664579.7664579.7664579.76
未分配利润(万元)-43296.20-23634.21-20389.35-14788.27-13529.42
经营活动产生的现金流量净额(万元)-6630.684727.57467.861364.715437.37
经营活动现金流入小计(万元)29092.2014544.3772230.7858046.3543719.87
经营活动现金流出小计(万元)35722.889816.7971762.9256681.6538282.51
投资活动产生的现金流量净额(万元)2018.17-4108.2918195.767273.982507.47
投资活动现金流入小计(万元)24296.9313408.93139922.65114297.8473490.34
投资活动现金流出小计(万元)22278.7617517.22121726.89107023.8670982.87
筹资活动产生的现金流量净额(万元)-8007.91-2255.70-4766.61-1387.65-771.16
筹资活动现金流入小计(万元)8643.475443.4730371.7526495.0017400.00
筹资活动现金流出小计(万元)16651.387699.1635138.3627882.6518171.16
期末现金及现金等价物余额(万元)10363.4721364.8923027.1816412.1716358.34
最后修改日期2026-08-302026-04-282026-04-292025-10-292025-08-27
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