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*ST松发(603268)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)667978.915746.0627481.4318108.27160769.03
营业收入(万元)667978.915746.0627481.4318108.27160769.03
营业总成本(万元)587776.947647.9634632.5924129.82161652.89
营业成本(万元)528459.845261.0724791.1016207.24144012.81
净利润(万元)64707.02---7664.24-6031.00-416.23
归属于母公司的净利润(万元)64709.97-2086.86-7664.24-6031.00-416.23
营业利润(万元)87721.64-2031.64-7476.41-5786.50528.73
利润总额(万元)87772.34-2128.69-7585.56-6077.18539.92
少数股东损益(万元)----------
基本每股收益(元)2.62(元)-0.17(元)-0.62(元)-0.49(元)-0.03(元)
稀释每股收益(元)2.62(元)-0.17(元)-0.62(元)-0.49(元)-0.03(元)
非经常性损益(万元)------73.85--
扣除非经常性损益后净利润(万元)11578.55-2149.74-7834.37-6104.85-3563.72
总资产(万元)3437778.0255702.571944276.2554904.3556212.06
总负债(万元)3084414.0757638.131616389.7053414.4352163.85
归属于母公司股东权益合计(万元)353363.95-1935.56327886.551489.924048.21
股东权益合计(万元)353363.95-1935.56327886.551489.924048.21
实收资本(股本)(万元)86169.7312416.8812416.8812416.8812416.88
资本公积(万元)211700.9324683.39324683.3924388.7824388.78
未分配利润(万元)53090.04-40718.35-11025.78-36998.25-34439.96
经营活动产生的现金流量净额(万元)-20176.20-1292.75-4825.44-3020.65-116520.19
经营活动现金流入小计(万元)1081844.528935.9927120.2118132.38255489.39
经营活动现金流出小计(万元)1102020.7310228.7431945.6421153.03372009.58
投资活动产生的现金流量净额(万元)-388077.03-278.74-563.71-190.21-54476.97
投资活动现金流入小计(万元)1410.16--0.80--609.45
投资活动现金流出小计(万元)389487.19278.74564.51190.2155086.42
筹资活动产生的现金流量净额(万元)583843.661907.084474.881718.45177755.69
筹资活动现金流入小计(万元)828978.496182.0036370.5223940.52353386.90
筹资活动现金流出小计(万元)245134.834274.9231895.6522222.07175631.21
期末现金及现金等价物余额(万元)240952.331445.481041.93403.8043833.00
最后修改日期2025-08-282025-04-292025-08-282024-10-242025-08-28
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