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*ST亚士(603378)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)12837.593569.1346232.5239713.9726917.02
营业收入(万元)12837.593569.1346232.5239713.9726917.02
营业总成本(万元)32808.3213757.8490949.3381882.5254012.86
营业成本(万元)10302.232880.3346380.3139683.2126536.94
净利润(万元)-22357.63-9759.03-138079.45-31139.69-19158.30
归属于母公司的净利润(万元)-22357.63-9759.03-138079.45-31139.69-19158.30
营业利润(万元)-23220.86-9692.64-107532.49-38477.60-24155.72
利润总额(万元)-23880.43-9734.03-108638.96-39150.31-24099.01
少数股东损益(万元)-56.4724.0421.90176.67-8.11
基本每股收益(元)-0.52(元)-0.23(元)-3.22(元)-0.73(元)-0.45(元)
稀释每股收益(元)-0.52(元)-0.23(元)-3.22(元)-0.73(元)-0.45(元)
非经常性损益(万元)------2392.902382.32
扣除非经常性损益后净利润(万元)-19450.91-8877.32-136659.61-33532.59-21540.62
总资产(万元)374983.98389221.11401270.92538077.32563764.27
总负债(万元)403835.58405447.59407762.41437735.71451626.05
归属于母公司股东权益合计(万元)-29231.03-16632.42-6873.3999804.94111786.33
股东权益合计(万元)-28851.59-16226.48-6491.49100341.61112138.21
实收资本(股本)(万元)42859.6642859.6642859.6642859.6642859.66
资本公积(万元)71972.1671972.1671972.1671972.1671972.16
未分配利润(万元)-157467.78-144869.17-135110.14-28170.38-16189.00
经营活动产生的现金流量净额(万元)-2354.20-1155.79-4076.94-9598.58-19571.72
经营活动现金流入小计(万元)14616.305287.21114774.3565066.4645859.94
经营活动现金流出小计(万元)16970.516442.99118851.2874665.0465431.66
投资活动产生的现金流量净额(万元)2807.411253.63911.881927.491015.05
投资活动现金流入小计(万元)3149.711587.762732.953276.892192.28
投资活动现金流出小计(万元)342.30334.131821.071349.411177.24
筹资活动产生的现金流量净额(万元)-1128.80-841.71-17899.78-12268.21-708.03
筹资活动现金流入小计(万元)7479.297364.00182206.23132767.17129257.17
筹资活动现金流出小计(万元)8608.088205.71200106.01145035.38129965.21
期末现金及现金等价物余额(万元)788.84699.301464.432589.903264.50
最后修改日期2026-08-252026-04-302026-04-302025-11-012025-09-01
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