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*ST太和(605081)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)8138.663305.093025.9710335.839499.98
营业收入(万元)8138.663305.093025.9710335.839499.98
营业总成本(万元)16250.008423.714560.1344590.5613385.37
营业成本(万元)7967.843516.601815.5410488.025896.62
净利润(万元)-8245.77-5852.04-581.31-33448.88-3597.71
归属于母公司的净利润(万元)-8245.77-5707.66-581.31-33448.88-3597.71
营业利润(万元)-7938.51-5343.86-563.58-32809.26-3110.10
利润总额(万元)-8119.18-5593.57-621.49-33537.27-3565.07
少数股东损益(万元)-127.18-144.38-30.21-32.920.41
基本每股收益(元)-0.73(元)-0.50(元)-0.05(元)-2.95(元)-0.32(元)
稀释每股收益(元)-0.73(元)-0.50(元)-0.05(元)-2.95(元)-0.32(元)
非经常性损益(万元)---397.84--604.41--
扣除非经常性损益后净利润(万元)-7550.66-5309.82-504.97-34053.29-3457.06
总资产(万元)131028.81134239.32140409.75152576.84155833.78
总负债(万元)41731.6342421.2343416.9055332.6228455.60
归属于母公司股东权益合计(万元)89211.0791749.1796889.0497456.84127264.50
股东权益合计(万元)89297.1891818.0996992.8597244.23127378.18
实收资本(股本)(万元)11324.7111324.7111324.7111324.7111324.71
资本公积(万元)123097.01123097.01123110.53123097.01123097.01
未分配利润(万元)-49435.85-46897.75-41771.40-41190.08-11382.42
经营活动产生的现金流量净额(万元)-2954.89-3934.16-978.33-12738.30-9674.67
经营活动现金流入小计(万元)29377.6123936.3322299.1137144.1019115.81
经营活动现金流出小计(万元)32332.5027870.4923277.4449882.4028790.48
投资活动产生的现金流量净额(万元)-4869.03-3768.05-3461.866341.865963.52
投资活动现金流入小计(万元)3662.72----12423.8317527.84
投资活动现金流出小计(万元)8531.753768.053461.866081.9811564.33
筹资活动产生的现金流量净额(万元)-720.61-298.21-2061.39645.27-630.19
筹资活动现金流入小计(万元)500.00887.82500.002320.10--
筹资活动现金流出小计(万元)1220.611186.022561.391674.83630.19
期末现金及现金等价物余额(万元)9067.079611.1911152.9717611.6119021.43
最后修改日期2025-10-292025-08-282025-04-292025-04-292024-10-30
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