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*ST步森(002569)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)8898.985195.143234.5313229.5310169.17
营业收入(万元)8898.985195.143234.5313229.5310169.17
营业总成本(万元)9100.006217.833613.2518520.5910767.44
营业成本(万元)6155.553627.852039.569626.636695.36
净利润(万元)-563.15-1045.65-416.46-5740.12-1289.62
归属于母公司的净利润(万元)-566.48-1046.02-416.60-5139.74-1291.89
营业利润(万元)-530.24-1054.12-420.62-5314.14-1243.39
利润总额(万元)-589.79-1059.55-426.02-5421.10-1427.39
少数股东损益(万元)-24.05-14.79-9.73-276.87-139.59
基本每股收益(元)-0.04(元)-0.07(元)-0.03(元)-0.38(元)-0.09(元)
稀释每股收益(元)-0.04(元)-0.07(元)-0.03(元)-0.38(元)-0.08(元)
非经常性损益(万元)---38.76-41.07-30.71--
扣除非经常性损益后净利润(万元)-462.82-1007.27-375.53-5109.03-1180.18
总资产(万元)19825.3816023.3017941.7718925.2923749.72
总负债(万元)17090.6913761.8515046.0815603.4115841.29
归属于母公司股东权益合计(万元)2885.142402.643031.823448.297897.56
股东权益合计(万元)2734.692261.442895.693321.887908.43
实收资本(股本)(万元)14401.0014401.0014401.0014401.0014401.00
资本公积(万元)36850.8636850.8636850.8636850.8636849.64
未分配利润(万元)-48633.85-49113.39-48483.97-48067.37-44219.52
经营活动产生的现金流量净额(万元)-2272.07-103.3499.24-1622.18-1496.61
经营活动现金流入小计(万元)8681.549029.723615.0719277.6913362.34
经营活动现金流出小计(万元)10953.619133.063515.8320899.8714858.95
投资活动产生的现金流量净额(万元)-0.37-0.37---53.72-16.15
投资活动现金流入小计(万元)------3.41--
投资活动现金流出小计(万元)0.370.37--57.1316.15
筹资活动产生的现金流量净额(万元)2046.20-103.80---730.63-1141.80
筹资活动现金流入小计(万元)2150.00----749.00--
筹资活动现金流出小计(万元)103.80103.80--1479.631141.80
期末现金及现金等价物余额(万元)279.55298.26604.67501.63249.58
最后修改日期2025-10-262025-08-262025-04-292025-04-252024-10-31
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