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*ST国华(000004)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)2850.251833.549866.047589.443711.77
营业收入(万元)2850.251833.549866.047589.443711.77
营业总成本(万元)5986.683105.0925118.8311345.405823.04
营业成本(万元)1211.75712.522278.942052.42711.27
净利润(万元)-4184.08-1168.91-13153.54-3582.68-1900.49
归属于母公司的净利润(万元)-4184.08-1168.91-13153.54-3582.68-1900.49
营业利润(万元)-3125.80-1262.70-15143.14-3704.20-2066.79
利润总额(万元)-4401.44-1262.64-15901.26-4111.51-2065.08
少数股东损益(万元)-225.24-59.96-568.21-155.01-83.91
基本每股收益(元)-0.32(元)-0.09(元)-0.99(元)-0.27(元)-0.14(元)
稀释每股收益(元)-0.32(元)-0.09(元)-0.99(元)-0.27(元)-0.14(元)
非经常性损益(万元)-944.687.60-730.23-264.77--
扣除非经常性损益后净利润(万元)-3239.41-1176.51-12423.31-3317.90-1936.28
总资产(万元)27975.6529078.6431120.8838454.2239623.59
总负债(万元)24905.0722885.6923829.5622784.8122196.59
归属于母公司股东权益合计(万元)2219.785234.956403.8615974.7317656.92
股东权益合计(万元)3070.586192.957291.3215669.4117427.01
实收资本(股本)(万元)13238.0313238.0313238.0313238.0313238.03
资本公积(万元)123219.15123219.15123219.15123219.15123219.15
未分配利润(万元)-135578.82-132563.65-131394.74-121823.87-120141.68
经营活动产生的现金流量净额(万元)-2941.51-2595.17-1667.19-2381.93-1812.79
经营活动现金流入小计(万元)6080.952306.1712966.209843.195590.82
经营活动现金流出小计(万元)9022.464901.3414633.3912225.127403.60
投资活动产生的现金流量净额(万元)-165.19-131.218.06-344.66-142.61
投资活动现金流入小计(万元)--0.169419.8510028.0610027.21
投资活动现金流出小计(万元)165.19131.389411.7910372.7210169.82
筹资活动产生的现金流量净额(万元)-286.97-251.41-292.05-242.58-237.92
筹资活动现金流入小计(万元)188.59130.50144.1134.5024.50
筹资活动现金流出小计(万元)475.56381.91436.16277.08262.42
期末现金及现金等价物余额(万元)3645.704061.097038.886020.906796.76
最后修改日期2025-08-252025-04-292025-04-292024-10-292024-08-23
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