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*ST莫高(600543)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)10195.5320352.4214257.8512082.156152.18
营业收入(万元)10195.5320352.4214257.8512082.156152.18
营业总成本(万元)11207.2129558.8719425.1115389.277236.12
营业成本(万元)8832.7918141.4912168.7910587.975191.05
净利润(万元)-896.57-11012.58-4987.36-3186.45-1001.32
归属于母公司的净利润(万元)-896.57-10737.00-4987.36-3186.45-1001.32
营业利润(万元)-965.22-9069.96-5051.04-3230.98-1050.48
利润总额(万元)-961.67-11024.05-5095.07-3265.76-1049.71
少数股东损益(万元)-55.77-275.58-93.90-69.10-31.92
基本每股收益(元)-0.03(元)-0.33(元)-0.16(元)-0.10(元)-0.03(元)
稀释每股收益(元)-0.03(元)-0.33(元)-0.16(元)-0.10(元)-0.03(元)
非经常性损益(万元)---1864.2417.20-2.127.84
扣除非经常性损益后净利润(万元)-919.70-8872.77-5004.56-3184.33-1009.16
总资产(万元)103053.1198117.1498936.8296531.9896437.29
总负债(万元)33298.8727410.3022286.1618240.6015916.08
归属于母公司股东权益合计(万元)69341.4870238.3275974.6377775.5479960.67
股东权益合计(万元)69754.2470706.8476650.6678291.3880521.21
实收资本(股本)(万元)32112.0032112.0032112.0032112.0032112.00
资本公积(万元)46606.5546606.8346593.4946593.4946593.49
未分配利润(万元)-20911.93-20015.37-14265.73-12469.69-10279.68
经营活动产生的现金流量净额(万元)-4589.67-11334.33-12819.77-7296.77-3618.92
经营活动现金流入小计(万元)6102.4323271.2712865.378040.615011.83
经营活动现金流出小计(万元)10692.0934605.6025685.1515337.388630.75
投资活动产生的现金流量净额(万元)-286.68-1966.86-591.92-396.08-12.20
投资活动现金流入小计(万元)--1200.6332.2031.56--
投资活动现金流出小计(万元)286.683167.49624.12427.6312.20
筹资活动产生的现金流量净额(万元)7101.377479.277742.773881.24-7.89
筹资活动现金流入小计(万元)7158.0014204.4510356.463950.00--
筹资活动现金流出小计(万元)56.636725.182613.6968.767.89
期末现金及现金等价物余额(万元)7576.775351.745504.747362.058702.86
最后修改日期2026-04-302026-04-272025-11-012025-08-292025-04-29
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