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*ST东智(002175)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)17913.047123.0831737.4921906.9815094.43
营业收入(万元)17913.047123.0831737.4921906.9815094.43
营业总成本(万元)17714.647517.6134216.5021857.5714726.81
营业成本(万元)13270.665446.7223095.2915987.2511079.30
净利润(万元)310.98-210.95-3272.91132.81442.67
归属于母公司的净利润(万元)310.98-210.95-3272.91132.81442.67
营业利润(万元)331.02-296.36-2780.72200.50550.35
利润总额(万元)339.57-306.11-3162.80229.95562.92
少数股东损益(万元)-141.26-110.33-182.51-60.10-49.17
基本每股收益(元)0.00(元)0.00(元)-0.03(元)0.00(元)0.00(元)
稀释每股收益(元)0.00(元)0.00(元)-0.03(元)0.00(元)0.00(元)
非经常性损益(万元)----31.10--183.92
扣除非经常性损益后净利润(万元)133.81-243.28-3304.00-159.09258.75
总资产(万元)97697.1298570.11104978.7198341.4781109.59
总负债(万元)19015.5620403.4626501.6717720.4316282.76
归属于母公司股东权益合计(万元)77931.4577392.7777596.1080893.7965088.66
股东权益合计(万元)78681.5778166.6578477.0580621.0464826.83
实收资本(股本)(万元)127678.07127678.07127678.07127678.07127678.07
资本公积(万元)104150.23104150.23104150.23104150.2388035.23
未分配利润(万元)-151851.42-152373.35-152162.40-148717.45-148407.59
经营活动产生的现金流量净额(万元)-3982.91-3416.732649.22590.411280.25
经营活动现金流入小计(万元)16642.087405.4636234.9624028.1916489.85
经营活动现金流出小计(万元)20625.0010822.1933585.7423437.7715209.60
投资活动产生的现金流量净额(万元)4040.844599.42-9776.63-2182.94-1595.28
投资活动现金流入小计(万元)5000.005000.0062.009.654.85
投资活动现金流出小计(万元)959.16400.589838.632192.591600.13
筹资活动产生的现金流量净额(万元)-2492.83-2300.6119549.1322045.414644.24
筹资活动现金流入小计(万元)3097.082097.0827414.9926914.999300.00
筹资活动现金流出小计(万元)5589.914397.697865.864869.594655.76
期末现金及现金等价物余额(万元)25100.6926432.0127565.2035603.9519486.34
最后修改日期2026-08-282026-04-282026-04-292025-11-012025-09-01
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