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*ST宝实(000595)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)11210.083745.3723697.6019050.5011984.50
营业收入(万元)11210.083745.3723697.6019050.5011984.50
营业总成本(万元)15101.676295.4740402.8823836.6315361.71
营业成本(万元)11535.744190.1723395.1118574.7212310.90
净利润(万元)6633.35-2421.01-16703.62-5942.47-3178.70
归属于母公司的净利润(万元)6633.35-2421.01-16703.62-5942.47-3178.70
营业利润(万元)6633.61-2447.43-16234.03-5678.38-3106.63
利润总额(万元)6635.00-2447.23-16572.22-5489.35-2962.38
少数股东损益(万元)-42.90-26.2766.66241.21101.07
基本每股收益(元)0.06(元)-0.02(元)-0.15(元)-0.05(元)-0.03(元)
稀释每股收益(元)0.06(元)-0.02(元)-0.15(元)-0.05(元)-0.03(元)
非经常性损益(万元)---56.73-960.91----
扣除非经常性损益后净利润(万元)-4198.80-2364.28-15742.72-6260.61-3347.68
总资产(万元)104652.47108091.5294490.08103804.01103191.88
总负债(万元)60715.0773138.9157084.4855435.4652182.83
归属于母公司股东权益合计(万元)38275.7929272.2331698.5142486.0045263.77
股东权益合计(万元)43937.4034952.6137405.6048368.5551009.05
实收资本(股本)(万元)113865.64113865.64113865.64113865.64113865.64
资本公积(万元)69494.8069494.8069494.8069494.8069494.80
未分配利润(万元)-146290.43-155344.78-152923.77-142162.62-139398.84
经营活动产生的现金流量净额(万元)823.831020.33-3525.43-2873.02-3547.25
经营活动现金流入小计(万元)14148.028770.2029737.3220829.5415107.95
经营活动现金流出小计(万元)13324.207749.8833262.7523702.5518655.20
投资活动产生的现金流量净额(万元)18809.2321433.51-3729.56-4081.64-1592.13
投资活动现金流入小计(万元)19996.0222033.1115.69----
投资活动现金流出小计(万元)1186.79599.603745.254081.641592.13
筹资活动产生的现金流量净额(万元)-10348.81-15170.023548.742861.18381.07
筹资活动现金流入小计(万元)16000.00--30000.0029000.0012000.00
筹资活动现金流出小计(万元)26348.8115170.0226451.2626138.8211618.93
期末现金及现金等价物余额(万元)14489.2012488.785204.964817.714152.87
最后修改日期2025-08-282025-04-292025-04-292024-10-312025-08-28
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