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*ST原尚(603813)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)33522.7218865.858111.5729804.1024191.88
营业收入(万元)33522.7218865.858111.5729804.1024191.88
营业总成本(万元)38203.6822051.419781.5633999.4326849.52
营业成本(万元)31120.5017247.607449.7424863.3019876.49
净利润(万元)-4053.77-2730.46-1466.31-5335.89-2880.18
归属于母公司的净利润(万元)-4053.77-2730.46-1466.31-5335.89-2880.18
营业利润(万元)-4430.01-3003.56-1665.01-4322.17-2592.12
利润总额(万元)-4507.75-3039.22-1671.44-4464.32-2683.95
少数股东损益(万元)-764.60-396.04-233.99-169.8353.75
基本每股收益(元)-0.39(元)-0.26(元)-0.14(元)-0.51(元)-0.27(元)
稀释每股收益(元)-0.39(元)-0.26(元)-0.14(元)-0.51(元)-0.27(元)
非经常性损益(万元)427.59278.30------
扣除非经常性损益后净利润(万元)-4481.36-3008.76-1461.38-5290.04-3001.52
总资产(万元)135405.16138332.17132043.01134008.59134279.08
总负债(万元)81354.4782588.6675090.3274691.6973288.72
归属于母公司股东权益合计(万元)54548.1755872.4357199.6459088.9960950.90
股东权益合计(万元)54050.6855743.5156952.6959316.9060990.35
实收资本(股本)(万元)10501.5010501.5010501.5010501.5010501.50
资本公积(万元)39492.1939492.1939813.8439963.8439813.84
未分配利润(万元)1812.853136.154130.205866.617884.27
经营活动产生的现金流量净额(万元)2138.003751.88471.251885.399560.42
经营活动现金流入小计(万元)36799.7922606.6813271.3350331.0535025.19
经营活动现金流出小计(万元)34661.7918854.8112800.0848445.6725464.77
投资活动产生的现金流量净额(万元)-4003.06-1341.45-1168.131034.84-43.44
投资活动现金流入小计(万元)3683.063433.732071.8217165.308091.55
投资活动现金流出小计(万元)7686.124775.183239.9516130.468134.99
筹资活动产生的现金流量净额(万元)3579.813696.954302.02-5583.00-4857.97
筹资活动现金流入小计(万元)9539.718601.515489.202020.002000.00
筹资活动现金流出小计(万元)5959.904904.561187.187603.006857.97
期末现金及现金等价物余额(万元)4042.398435.025660.662055.5210378.40
最后修改日期2025-10-282025-08-252025-04-292025-08-252025-10-27
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