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*ST恒久(002808)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)18231.119593.473955.9516175.2511567.08
营业收入(万元)18231.119593.473955.9516175.2511567.08
营业总成本(万元)20804.0211992.394204.8019305.4213668.06
营业成本(万元)16252.248767.832896.1914857.539798.07
净利润(万元)-2476.27-2097.18-472.79-5198.02-1687.38
归属于母公司的净利润(万元)-2465.07-2098.77-473.49-4710.40-1704.80
营业利润(万元)-2539.03-2360.29-485.27-4008.13-2053.39
利润总额(万元)-2491.64-2317.14-466.13-4195.66-1629.19
少数股东损益(万元)-15.25-180.551.8340.15-16.62
基本每股收益(元)-0.09(元)-0.08(元)-0.02(元)-0.18(元)-0.06(元)
稀释每股收益(元)-0.09(元)-0.08(元)-0.02(元)-0.18(元)-0.06(元)
非经常性损益(万元)--44.93---266.25343.59
扣除非经常性损益后净利润(万元)-2533.92-2143.71-487.44-4444.15-2048.38
总资产(万元)55627.7646415.1838660.2939976.4741915.58
总负债(万元)23598.4714061.7410702.1111547.3310001.44
归属于母公司股东权益合计(万元)26088.1526562.1528115.3528588.1532098.79
股东权益合计(万元)32029.2932353.4427958.1828429.1431914.14
实收资本(股本)(万元)26880.0026880.0026880.0026880.0026880.00
资本公积(万元)6468.686563.596492.416492.416492.41
未分配利润(万元)-7951.21-7584.91-5959.63-5486.14-2480.53
经营活动产生的现金流量净额(万元)-2651.18-1346.61159.20-4717.61-2520.63
经营活动现金流入小计(万元)17232.568750.004841.1617833.9812812.12
经营活动现金流出小计(万元)19883.7410096.614681.9622551.6015332.76
投资活动产生的现金流量净额(万元)90.192139.36576.063337.354978.52
投资活动现金流入小计(万元)9353.558553.554014.6718983.6414585.45
投资活动现金流出小计(万元)9263.366414.193438.6115646.289606.93
筹资活动产生的现金流量净额(万元)3549.0911.16---569.06-511.61
筹资活动现金流入小计(万元)3874.2617.450.585852.7634.38
筹资活动现金流出小计(万元)325.186.290.586421.81545.99
期末现金及现金等价物余额(万元)3073.042878.562832.432065.335900.34
最后修改日期2025-10-242025-08-282025-04-292025-04-242024-10-29
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