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*ST发展(000838)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)6414.343703.4128334.3121374.3617959.53
营业收入(万元)6414.343703.4128334.3121374.3617959.53
营业总成本(万元)11166.435651.9873569.5321745.9321806.25
营业成本(万元)6303.523561.1416325.3816663.1915772.25
净利润(万元)-5020.47-1441.19-63010.77-1865.37-444.76
归属于母公司的净利润(万元)-5020.47-1441.19-63010.77-1865.37-444.76
营业利润(万元)-4387.61-1705.84-53236.34-3081.18-1308.63
利润总额(万元)-5674.42-1754.79-56251.86-3119.37-1373.05
少数股东损益(万元)-1056.23-313.62-6768.64-84.68109.17
基本每股收益(元)-0.05(元)-0.01(元)-0.57(元)-0.02(元)0.00(元)
稀释每股收益(元)-0.05(元)-0.01(元)-0.57(元)-0.02(元)0.00(元)
非经常性损益(万元)-677.96178.74454.85-15.82--
扣除非经常性损益后净利润(万元)-4342.51-1619.93-63465.62-1849.55-372.98
总资产(万元)184916.29188674.38192099.05249373.83263064.86
总负债(万元)214883.42214319.62215595.89205109.28209520.26
归属于母公司股东权益合计(万元)-25033.62-21454.34-20013.1541024.4642445.07
股东权益合计(万元)-29967.13-25645.24-23496.8444264.5553544.60
实收资本(股本)(万元)110046.22110046.22110046.22110046.22110046.22
资本公积(万元)25781.4225781.4225781.4225673.6325673.63
未分配利润(万元)-164992.09-161412.81-159971.62-98826.22-97405.61
经营活动产生的现金流量净额(万元)-1923.50-48.926740.727398.769778.07
经营活动现金流入小计(万元)7892.495458.7138989.9219820.3113820.39
经营活动现金流出小计(万元)9815.995507.6332249.2012421.554042.32
投资活动产生的现金流量净额(万元)1005.101005.06-960.63-1059.71-46.90
投资活动现金流入小计(万元)1009.311009.27185.490.000.00
投资活动现金流出小计(万元)4.214.211146.121059.7146.90
筹资活动产生的现金流量净额(万元)-1236.91-1030.91-5075.73-3879.08-2852.33
筹资活动现金流入小计(万元)0.00--3053.00400.00400.00
筹资活动现金流出小计(万元)1236.911030.918128.734279.083252.33
期末现金及现金等价物余额(万元)2271.274351.804426.576182.1810601.06
最后修改日期2026-08-232026-04-302026-04-272025-10-282025-08-28
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