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*ST返利(600228)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)31546.6118606.905359.6624384.1919274.95
营业收入(万元)31546.6118606.905359.6624384.1919274.95
营业总成本(万元)36488.7122445.846913.6425708.3119267.62
营业成本(万元)17138.5611302.372795.1512787.539968.82
净利润(万元)-4488.94-3331.49-1397.55-1162.23-328.36
归属于母公司的净利润(万元)-4478.05-3328.03-1398.14-1166.89-328.36
营业利润(万元)-4769.57-3606.88-1401.39-1097.88-352.37
利润总额(万元)-4787.22-3624.53-1401.39-1097.91-352.40
少数股东损益(万元)----------
基本每股收益(元)-0.11(元)-0.08(元)-0.03(元)-0.02(元)-0.01(元)
稀释每股收益(元)-0.11(元)-0.08(元)-0.03(元)-0.02(元)-0.01(元)
非经常性损益(万元)---237.6819.05-7.86--
扣除非经常性损益后净利润(万元)-4245.05-3090.34-1417.20-1159.03-487.27
总资产(万元)57514.8660601.2658165.8259510.0263416.98
总负债(万元)16142.1218118.0313787.3313791.1012539.16
归属于母公司股东权益合计(万元)41372.7442483.2444378.4945718.9250877.82
股东权益合计(万元)41372.7442483.2444378.4945718.9250877.82
实收资本(股本)(万元)41701.2441927.2441927.2441927.2442325.00
资本公积(万元)-28019.46-26484.89-26523.58-26580.70-24695.01
未分配利润(万元)22046.6223196.6425126.5226524.6727447.48
经营活动产生的现金流量净额(万元)-10037.59-6655.97-1723.44-218.89-496.41
经营活动现金流入小计(万元)27516.1315867.765112.0229048.8022048.85
经营活动现金流出小计(万元)37553.7222523.736835.4629267.7022545.26
投资活动产生的现金流量净额(万元)46.7443.3325.032789.74-136.32
投资活动现金流入小计(万元)59181.4540056.6617028.7838964.12--
投资活动现金流出小计(万元)59134.7040013.3317003.7436174.39136.32
筹资活动产生的现金流量净额(万元)-497.69-312.08-208.05-2053.21-479.73
筹资活动现金流入小计(万元)------234.05--
筹资活动现金流出小计(万元)497.69312.08208.052287.25479.73
期末现金及现金等价物余额(万元)27665.6231239.5336256.0238162.2636532.40
最后修改日期2025-10-212025-08-282025-04-252025-04-252024-10-31
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