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ST葫芦娃(605199)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)68271.9950767.0933682.66141354.84103258.92
营业收入(万元)68271.9950767.0933682.66141354.84103258.92
营业总成本(万元)71504.1851769.6231941.36172900.31118698.33
营业成本(万元)40667.6528796.7320475.9973710.5651565.96
净利润(万元)-1121.39240.982434.70-27445.73-11754.89
归属于母公司的净利润(万元)-1121.39240.982434.70-27445.73-11754.89
营业利润(万元)-316.76823.542377.20-26738.24-11084.02
利润总额(万元)-321.97817.832372.66-26916.59-11101.03
少数股东损益(万元)366.68210.7214.41494.01424.55
基本每股收益(元)-0.03(元)0.01(元)0.06(元)-0.69(元)-0.29(元)
稀释每股收益(元)-0.03(元)0.01(元)0.06(元)-0.69(元)-0.29(元)
非经常性损益(万元)3461.792119.14837.055088.62--
扣除非经常性损益后净利润(万元)-4583.18-1878.161597.65-32534.35-15966.19
总资产(万元)279978.51291360.65300778.17296454.63282053.31
总负债(万元)206413.34216583.64224004.89222126.20192112.33
归属于母公司股东权益合计(万元)68929.5670294.7072487.8470055.3185741.65
股东权益合计(万元)73565.1774777.0076773.2874328.4389940.98
实收资本(股本)(万元)40010.8840010.8840010.8840010.8840010.88
资本公积(万元)29056.4729056.4728082.1629056.4729056.47
未分配利润(万元)-6623.21-5260.84-2092.80-5501.8110189.02
经营活动产生的现金流量净额(万元)5849.091415.40-9862.73-14911.56-20490.60
经营活动现金流入小计(万元)63225.7947113.7122405.47152172.86105302.64
经营活动现金流出小计(万元)57376.7045698.3132268.21167084.42125793.24
投资活动产生的现金流量净额(万元)-7352.11-6437.74-3689.96-14248.19-13105.78
投资活动现金流入小计(万元)1.310.960.661374.931368.99
投资活动现金流出小计(万元)7353.426438.693690.6215623.1214474.76
筹资活动产生的现金流量净额(万元)-14234.24-5220.623020.272182.53-4913.92
筹资活动现金流入小计(万元)50904.8533781.3533143.4573597.3745567.70
筹资活动现金流出小计(万元)65139.0939001.9730123.1971414.8450481.63
期末现金及现金等价物余额(万元)9379.2914873.6014584.1325116.5513583.47
最后修改日期2025-11-012025-09-012025-04-292025-04-292025-04-29
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