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ST宏达(002211)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)32750.5821090.379752.3134753.6222225.15
营业收入(万元)32750.5821090.379752.3134753.6222225.15
营业总成本(万元)33092.1621631.449988.8336152.9823149.56
营业成本(万元)30021.8719624.859115.7132444.9620669.91
净利润(万元)-1065.38-929.72-327.94-3904.26-1805.60
归属于母公司的净利润(万元)-1065.38-929.72-327.94-3904.26-1805.60
营业利润(万元)-285.23-509.05-234.08-1774.49-969.98
利润总额(万元)-1059.21-923.56-321.77-3904.26-1805.60
少数股东损益(万元)----------
基本每股收益(元)-0.02(元)-0.02(元)-0.01(元)-0.09(元)-0.04(元)
稀释每股收益(元)-0.02(元)-0.02(元)-0.01(元)-0.09(元)-0.04(元)
非经常性损益(万元)---382.48-69.22-1961.03--
扣除非经常性损益后净利润(万元)-351.13-547.24-258.72-1943.22-1040.90
总资产(万元)37976.5937900.3639618.3043837.0838025.05
总负债(万元)36619.8036407.9137524.0741414.9133504.22
归属于母公司股东权益合计(万元)1356.791492.442094.232422.174520.83
股东权益合计(万元)1356.791492.442094.232422.174520.83
实收资本(股本)(万元)43247.5843247.5843247.5843247.5843247.58
资本公积(万元)102735.13102735.13102735.13102735.13102735.13
未分配利润(万元)-147515.37-147379.72-146777.93-146449.99-144351.33
经营活动产生的现金流量净额(万元)1869.431744.731369.69-2029.50-1424.87
经营活动现金流入小计(万元)30753.4019462.419086.4734317.3122620.20
经营活动现金流出小计(万元)28883.9717717.687716.7836346.8224045.07
投资活动产生的现金流量净额(万元)1082.60352.39-3.79-614.14-301.68
投资活动现金流入小计(万元)5441.83648.340.0013259.5810856.82
投资活动现金流出小计(万元)4359.23295.953.7913873.7111158.49
筹资活动产生的现金流量净额(万元)-460.40-333.25-34.58-315.51-268.31
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)460.40333.2534.58315.51268.31
期末现金及现金等价物余额(万元)4627.893900.133463.872136.253052.08
最后修改日期2025-10-282025-08-302025-04-242025-04-242024-10-29
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