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*ST元成(603388)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)3601.1514583.9610238.525791.522873.16
营业收入(万元)3601.1514583.9610238.525791.522873.16
营业总成本(万元)6367.1047669.6716821.5711913.175680.06
营业成本(万元)3653.3816505.2510124.896299.993050.02
净利润(万元)-2532.26-32503.09-8293.67-6518.20-2245.79
归属于母公司的净利润(万元)-2532.26-32503.09-8293.67-6518.20-2245.79
营业利润(万元)-2620.67-35574.32-10982.97-9160.81-2622.29
利润总额(万元)-2605.31-33127.08-10987.57-9190.78-2625.39
少数股东损益(万元)-80.27-756.92-656.17-709.90-314.48
基本每股收益(元)-0.08(元)-1.00(元)-0.25(元)-0.20(元)-0.07(元)
稀释每股收益(元)-0.08(元)-1.00(元)-0.25(元)-0.20(元)-0.07(元)
非经常性损益(万元)120.29-176.67---2278.63439.02
扣除非经常性损益后净利润(万元)-2652.56-32326.42-6173.96-4239.57-2684.81
总资产(万元)239190.19240530.66264539.83264508.17329127.50
总负债(万元)150918.13149646.07149418.89147665.49184427.24
归属于母公司股东权益合计(万元)82175.4284707.68108917.10110692.57114964.98
股东权益合计(万元)88272.0690884.59115120.94116842.68144700.26
实收资本(股本)(万元)32573.3632573.3632573.3632573.3632573.36
资本公积(万元)45905.7545905.7545905.7545905.7545905.75
未分配利润(万元)-2556.51-24.2524185.1625960.6430233.04
经营活动产生的现金流量净额(万元)536.21-3171.47-4425.57-2256.18-5427.37
经营活动现金流入小计(万元)5672.1429783.2816655.129592.104757.85
经营活动现金流出小计(万元)5135.9332954.7621080.6911848.2810185.23
投资活动产生的现金流量净额(万元)-162.1111620.3111610.5011551.95-873.35
投资活动现金流入小计(万元)188.3917481.3317254.2617069.764285.59
投资活动现金流出小计(万元)350.505861.015643.765517.815158.94
筹资活动产生的现金流量净额(万元)-247.42-13486.47-12825.65-12449.854164.85
筹资活动现金流入小计(万元)0.5089831.0275608.4759182.0926514.43
筹资活动现金流出小计(万元)247.92103317.5088434.1271631.9422349.58
期末现金及现金等价物余额(万元)835.73711.46108.372595.003613.31
最后修改日期2025-04-302025-04-302024-10-312024-08-302024-04-29
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