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*ST建艺(002789)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)195752.3776518.45624937.76447162.78273299.42
营业收入(万元)195752.3776518.45624937.76447162.78273299.42
营业总成本(万元)215956.3083093.65698858.22441199.09268024.68
营业成本(万元)186117.1469923.32556428.72388268.66235492.71
净利润(万元)-18846.27-3143.61-84116.19417.11556.45
归属于母公司的净利润(万元)-18846.29-3143.61-82917.85417.04556.46
营业利润(万元)-18473.32-2773.46-73571.726202.285537.43
利润总额(万元)-18586.53-2777.81-75378.505706.515507.15
少数股东损益(万元)-975.29-195.952588.482701.672782.43
基本每股收益(元)-1.18(元)-0.20(元)-5.19(元)0.03(元)0.03(元)
稀释每股收益(元)-1.18(元)-0.20(元)-5.19(元)0.03(元)0.03(元)
非经常性损益(万元)----2995.082217.342143.27
扣除非经常性损益后净利润(万元)-19564.22-3379.21-85912.92-1800.30-1586.80
总资产(万元)982174.321010843.361019519.231034471.31991675.14
总负债(万元)1055525.071067676.831072852.161004898.42962112.08
归属于母公司股东权益合计(万元)-99361.00-83621.27-80318.463311.363600.80
股东权益合计(万元)-73350.76-56833.47-53332.9329572.8929563.06
实收资本(股本)(万元)15962.3515962.3515962.3515962.3515962.35
资本公积(万元)115598.59115598.59115598.59114936.65114936.65
未分配利润(万元)-217708.63-202005.95-198862.34-115527.46-115388.04
经营活动产生的现金流量净额(万元)-50230.662714.448293.35-3670.193045.56
经营活动现金流入小计(万元)312163.42212316.58628512.94643483.04417581.10
经营活动现金流出小计(万元)362394.09209602.14620219.60647153.23414535.54
投资活动产生的现金流量净额(万元)3341.99-186.111713.08-12780.62-10435.17
投资活动现金流入小计(万元)4198.70203.548214.405513.584771.54
投资活动现金流出小计(万元)856.71389.656501.3218294.2015206.71
筹资活动产生的现金流量净额(万元)36876.9316252.23-3898.9324404.65-2376.10
筹资活动现金流入小计(万元)180560.8995457.45329442.34246974.22160674.25
筹资活动现金流出小计(万元)143683.9679205.22333341.27222569.57163050.35
期末现金及现金等价物余额(万元)48725.3277522.2558741.6160591.4942863.60
最后修改日期2025-08-302025-04-292025-04-252024-10-292024-08-30
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