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*ST宝实(000595)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)50401.7511210.083745.3723697.6046782.44
营业收入(万元)50401.7511210.083745.3723697.6046782.44
营业总成本(万元)48512.7315101.676295.4732745.1049403.05
营业成本(万元)33051.4211535.744190.1723395.1136008.95
净利润(万元)11783.296633.35-2421.01-16703.62-2935.85
归属于母公司的净利润(万元)11783.296633.35-2421.01-16703.62-2935.85
营业利润(万元)13339.026633.61-2447.43-16234.03-2271.97
利润总额(万元)13332.736635.00-2447.23-16572.22-2032.52
少数股东损益(万元)536.86-42.90-26.2766.66241.21
基本每股收益(元)0.10(元)0.06(元)-0.02(元)-0.15(元)-0.03(元)
稀释每股收益(元)0.10(元)0.06(元)-0.02(元)-0.15(元)-0.03(元)
非经常性损益(万元)-----56.73----
扣除非经常性损益后净利润(万元)-3669.88-4198.80-2364.28-15742.72-6260.61
总资产(万元)953623.62104652.47108091.52570387.72103804.01
总负债(万元)839202.1960715.0773138.91426711.9955435.46
归属于母公司股东权益合计(万元)50886.4238275.7929272.23106118.6442486.00
股东权益合计(万元)114421.4343937.4034952.61143675.7248368.55
实收资本(股本)(万元)113865.64113865.64113865.64113865.64113865.64
资本公积(万元)70433.6669494.8069494.80143533.4369494.80
未分配利润(万元)-134835.29-146290.43-155344.78-152842.54-142162.62
经营活动产生的现金流量净额(万元)36396.08823.831020.33-3525.4317713.24
经营活动现金流入小计(万元)72578.1414148.028770.2029737.3252562.10
经营活动现金流出小计(万元)36182.0613324.207749.8833262.7534848.87
投资活动产生的现金流量净额(万元)-369637.9818809.2321433.51-3729.56-36223.14
投资活动现金流入小计(万元)20726.2819996.0222033.1115.69--
投资活动现金流出小计(万元)390364.261186.79599.603745.2536223.14
筹资活动产生的现金流量净额(万元)327182.60-10348.81-15170.023548.7411309.23
筹资活动现金流入小计(万元)435921.9216000.00--30000.0073723.74
筹资活动现金流出小计(万元)108739.3226348.8115170.0226451.2662414.50
期末现金及现金等价物余额(万元)37700.4714489.2012488.785204.9615750.93
最后修改日期2025-10-242025-08-282025-04-292025-10-242025-10-24
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