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深圳新星(603978)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)232356.50149930.0974172.80256343.22185082.83
营业收入(万元)232356.50149930.0974172.80256343.22185082.83
营业总成本(万元)241953.75154865.9575175.60287165.07195761.66
营业成本(万元)224265.01143760.9070216.14248801.93177247.18
净利润(万元)-6182.98-2236.32242.14-29117.30-9817.01
归属于母公司的净利润(万元)-6182.98-2236.32242.14-29117.30-9817.01
营业利润(万元)-6509.83-2680.86377.65-27755.80-9599.30
利润总额(万元)-6562.12-2696.30366.44-28050.60-9593.83
少数股东损益(万元)-64.73-0.08-0.08-70.92-67.24
基本每股收益(元)-0.31(元)-0.11(元)0.01(元)-1.70(元)-0.59(元)
稀释每股收益(元)-0.31(元)-0.11(元)0.01(元)-1.70(元)-0.59(元)
非经常性损益(万元)531.62375.45289.911269.96--
扣除非经常性损益后净利润(万元)-6714.61-2611.77-47.77-30387.27-11828.54
总资产(万元)421051.18438683.18401958.25389870.97412791.46
总负债(万元)253929.43267710.73228567.14216842.68255173.32
归属于母公司股东权益合计(万元)151263.45157480.31173412.34173049.44157635.49
股东权益合计(万元)167121.75170972.45173391.11173028.30157618.14
实收资本(股本)(万元)21109.4321109.4321109.4321109.4317417.13
资本公积(万元)103999.37106137.63119514.23119377.4678942.72
未分配利润(万元)20571.4024518.0726996.5226754.3846054.68
经营活动产生的现金流量净额(万元)2269.7114689.5614977.44-24715.60-16401.20
经营活动现金流入小计(万元)185135.11115977.7259566.36188638.10172495.08
经营活动现金流出小计(万元)182865.40101288.1744588.92213353.70188896.29
投资活动产生的现金流量净额(万元)-1116.30-939.95-146.09-10546.45-13838.50
投资活动现金流入小计(万元)615.7814.338.4113217.803441.16
投资活动现金流出小计(万元)1732.08954.28154.5023764.2617279.66
筹资活动产生的现金流量净额(万元)298.675800.10-20354.6023729.3612621.40
筹资活动现金流入小计(万元)137345.08114581.6323426.63169773.46118565.90
筹资活动现金流出小计(万元)137046.42108781.5343781.23146044.10105944.50
期末现金及现金等价物余额(万元)21489.4339587.5820561.9320037.8713952.25
最后修改日期2025-11-012025-08-282025-04-252025-04-252024-10-29
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