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*ST正平(603843)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)65172.7934420.7114697.43136193.9182408.94
营业收入(万元)65172.7934420.7114697.43136193.9182408.94
营业总成本(万元)85742.1647112.4114128.24192839.1795553.24
营业成本(万元)59751.2532817.0012900.01143437.4476527.06
净利润(万元)-9975.75-8812.211457.15-60473.61-8599.97
归属于母公司的净利润(万元)-9975.75-8812.211457.15-48393.01-8599.97
营业利润(万元)-11226.84-10329.181092.11-52742.16-9686.54
利润总额(万元)-11784.42-10722.431209.66-54670.77-10076.75
少数股东损益(万元)-1103.28-1920.89-796.59-3284.05-1021.25
基本每股收益(元)-0.14(元)-0.13(元)0.02(元)-0.69(元)-0.12(元)
稀释每股收益(元)-0.14(元)-0.13(元)0.02(元)-0.69(元)-0.12(元)
非经常性损益(万元)9024.532688.9294.62-852.94--
扣除非经常性损益后净利润(万元)-19000.27-11501.131362.53-47540.07-8320.07
总资产(万元)741378.09715861.02710470.61729707.72783443.72
总负债(万元)685697.20660175.51643661.72663432.94663518.18
归属于母公司股东权益合计(万元)27978.6528795.4738237.6937469.2789053.25
股东权益合计(万元)55680.8955685.5266808.8866274.78119925.54
实收资本(股本)(万元)69962.3269962.3269962.3269962.3269962.32
资本公积(万元)39789.8539789.8539789.8539789.8539789.88
未分配利润(万元)-76861.17-75697.63-66191.39-66885.42-27092.38
经营活动产生的现金流量净额(万元)-6996.40-6666.457103.48-43971.59-8773.72
经营活动现金流入小计(万元)100261.7064545.7941979.01157568.71156968.26
经营活动现金流出小计(万元)107258.1071212.2434875.53201540.30165741.98
投资活动产生的现金流量净额(万元)1479.66-2153.34-594.69-4314.303034.92
投资活动现金流入小计(万元)3782.60149.60149.60383.286296.92
投资活动现金流出小计(万元)2302.942302.94744.294697.583262.00
筹资活动产生的现金流量净额(万元)4341.545441.32-4918.1444414.8312209.28
筹资活动现金流入小计(万元)24256.0019051.006000.00254761.17137645.34
筹资活动现金流出小计(万元)19914.4613609.6810918.14210346.34125436.06
期末现金及现金等价物余额(万元)4209.192005.936975.045384.3915725.94
最后修改日期2025-11-012025-08-302025-04-302025-04-302024-10-31
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