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*ST建艺(002789)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)102871.7649580.07359252.48266623.40195752.37
营业收入(万元)102871.7649580.07359252.48266623.40195752.37
营业总成本(万元)119323.9755322.95430854.08300921.89213977.06
营业成本(万元)101270.1848317.49341004.32255116.59186117.14
净利润(万元)-14354.90-5316.58-76933.60-34240.60-18846.27
归属于母公司的净利润(万元)-14354.47-5311.52-75229.01-34240.61-18846.29
营业利润(万元)-15419.50-5534.76-68255.78-34056.13-18473.32
利润总额(万元)-14942.63-5586.89-67128.80-34073.96-18586.53
少数股东损益(万元)-1108.90-387.28-2390.35-1506.72-975.29
基本每股收益(元)-0.90(元)-0.33(元)-4.71(元)-2.15(元)-1.18(元)
稀释每股收益(元)-0.90(元)-0.33(元)-4.71(元)-2.15(元)-1.18(元)
非经常性损益(万元)--39.671655.96--717.93
扣除非经常性损益后净利润(万元)-14981.40-5351.19-76884.98-35030.65-19564.22
总资产(万元)686946.28701272.64760409.54891555.66982174.32
总负债(万元)657335.37661885.46715259.65980863.531055525.07
归属于母公司股东权益合计(万元)6151.2815205.9420581.37-114786.69-99361.00
股东权益合计(万元)29610.9139387.1845149.89-89307.87-73350.76
实收资本(股本)(万元)15962.3515962.3515962.3515962.3515962.35
资本公积(万元)294928.26294928.26294928.26115598.59115598.59
未分配利润(万元)-288445.83-279402.87-274091.35-233102.95-217708.63
经营活动产生的现金流量净额(万元)-12366.44-15858.27-31926.17-71296.27-50230.66
经营活动现金流入小计(万元)138287.7881883.31464737.79440787.41312163.42
经营活动现金流出小计(万元)150654.2297741.59496663.96512083.69362394.09
投资活动产生的现金流量净额(万元)-1090.8171.023527.663896.163341.99
投资活动现金流入小计(万元)137.41137.1219769.694997.344198.70
投资活动现金流出小计(万元)1228.2266.1016242.031101.18856.71
筹资活动产生的现金流量净额(万元)-7252.69-5372.3522248.5956025.7436876.93
筹资活动现金流入小计(万元)82969.1363321.63439738.16302724.17180560.89
筹资活动现金流出小计(万元)90221.8268693.99417489.57246698.43143683.96
期末现金及现金等价物余额(万元)31878.1631431.7952594.2947370.1848725.32
最后修改日期2026-08-272026-04-302026-04-292025-10-282025-09-01
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