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*ST启环(000826)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)193763.5097540.86465287.81330377.73223129.55
营业收入(万元)193763.5097540.86465287.81330377.73223129.55
营业总成本(万元)205180.32108183.85671975.41339518.97241069.39
营业成本(万元)143533.4672209.16370565.02253504.17170416.92
净利润(万元)-36774.81-18120.07-303221.08-68317.91-52347.30
归属于母公司的净利润(万元)-36772.53-18118.92-302635.65-68317.49-52347.29
营业利润(万元)-19251.87-9685.23-224033.84-45826.32-36818.72
利润总额(万元)-32728.40-16149.92-292012.06-56330.61-45359.61
少数股东损益(万元)1015.17734.68-6251.554077.552282.11
基本每股收益(元)-0.30(元)-0.15(元)-2.25(元)-0.54(元)-0.41(元)
稀释每股收益(元)-0.30(元)-0.15(元)-2.25(元)-0.54(元)-0.41(元)
非经常性损益(万元)---5989.84-81757.16---29254.97
扣除非经常性损益后净利润(万元)-26907.92-12129.09-220878.48-37142.91-23092.31
总资产(万元)1741862.071759783.331782734.381867175.041910283.56
总负债(万元)1770629.881769088.861773043.631608895.991478967.85
归属于母公司股东权益合计(万元)-268737.14-250138.42-231980.764191.02179376.78
股东权益合计(万元)-28767.82-9305.539690.75258279.04431315.71
实收资本(股本)(万元)142535.32142535.32142535.32142535.32142535.32
资本公积(万元)649805.74649814.08649814.08651143.10651593.10
未分配利润(万元)-1117934.57-1099280.97-1081162.04-846843.89-821609.89
经营活动产生的现金流量净额(万元)27852.6511321.3176833.7744266.3332712.64
经营活动现金流入小计(万元)192499.6796648.56477497.84340177.24234171.42
经营活动现金流出小计(万元)164647.0185327.25400664.06295910.91201458.78
投资活动产生的现金流量净额(万元)-4760.85-2497.38-8208.67-8658.88-5988.09
投资活动现金流入小计(万元)343.94453.795045.461555.891022.88
投资活动现金流出小计(万元)5104.792951.1713254.1210214.787010.97
筹资活动产生的现金流量净额(万元)-26067.52-11442.91-55959.72-43843.92-30499.81
筹资活动现金流入小计(万元)3615.003031.0012437.0011785.0011685.00
筹资活动现金流出小计(万元)29682.5214473.9168396.7255628.9242184.81
期末现金及现金等价物余额(万元)73957.8474315.8176936.0256036.7660498.53
最后修改日期2026-08-272026-04-302026-04-292025-11-012025-09-01
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