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ST嘉必优(688089)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)5759.111101.4256313.5742802.7730673.21
营业收入(万元)5759.111101.4256313.5742802.7730673.21
营业总成本(万元)16352.445605.0041885.1429370.3619353.31
营业成本(万元)7053.102203.2729454.0421960.7215434.84
净利润(万元)-10056.38-4353.0914373.4212934.1910793.88
归属于母公司的净利润(万元)-10057.78-4356.7114372.4512934.5110795.09
营业利润(万元)-10188.96-4506.8014950.2513558.6911516.21
利润总额(万元)-10616.61-4511.4316229.5914705.9912316.23
少数股东损益(万元)-329.34-154.71-442.99-246.40-157.11
基本每股收益(元)-0.60(元)-0.26(元)0.86(元)0.77(元)0.64(元)
稀释每股收益(元)-0.60(元)-0.26(元)0.86(元)0.77(元)0.64(元)
非经常性损益(万元)-44.9233.381671.561156.57--
扣除非经常性损益后净利润(万元)-10012.86-4390.0912700.8911777.949992.28
总资产(万元)183687.58192040.78185966.52182279.07184049.94
总负债(万元)29930.8132406.1021616.2818341.6920260.33
归属于母公司股东权益合计(万元)153138.27158845.29163406.12162778.84162601.14
股东权益合计(万元)153756.77159634.68164350.24163937.38163789.61
实收资本(股本)(万元)16830.9116830.9116830.9116830.9116830.91
资本公积(万元)81197.1881200.9181200.9181183.0881183.08
未分配利润(万元)51283.4156984.4861341.1959903.2657763.84
经营活动产生的现金流量净额(万元)-843.62-1272.6127006.9817386.4911778.12
经营活动现金流入小计(万元)15867.618379.8078474.5356495.1939050.03
经营活动现金流出小计(万元)16711.239652.4051467.5539108.7127271.90
投资活动产生的现金流量净额(万元)-16443.78-15783.04-14401.94-14148.66-5725.46
投资活动现金流入小计(万元)2851.282200.002970.752895.072892.76
投资活动现金流出小计(万元)19295.0617983.0417372.6917043.728618.22
筹资活动产生的现金流量净额(万元)8872.4112054.60-360.022739.256334.31
筹资活动现金流入小计(万元)12875.2512375.259845.469653.557447.18
筹资活动现金流出小计(万元)4002.84320.6510205.486914.311112.87
期末现金及现金等价物余额(万元)18548.6322089.5127227.1221405.5727459.89
最后修改日期2026-08-232026-04-232026-04-232025-10-282025-08-21
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