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石大胜华(603026)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)680838.76463527.01301086.71158813.01554672.97
营业收入(万元)680838.76463527.01301086.71158813.01554672.97
营业总成本(万元)688833.84477818.72311439.13163639.89573376.39
营业成本(万元)633312.85442554.91286769.50149917.53524464.55
净利润(万元)1589.85-6220.18-5633.78-2853.891641.96
归属于母公司的净利润(万元)1589.85-6220.18-5633.78-2853.891641.96
营业利润(万元)-5361.25-12199.10-10014.78-5357.21-14718.40
利润总额(万元)-6392.39-12548.05-10352.94-5352.02-14119.59
少数股东损益(万元)-3651.61-6216.06-4535.62-2576.13-9160.11
基本每股收益(元)0.07(元)-0.30(元)-0.28(元)-0.14(元)0.08(元)
稀释每股收益(元)0.07(元)-0.30(元)-0.28(元)-0.14(元)0.08(元)
非经常性损益(万元)239.61--79.71109.661103.18
扣除非经常性损益后净利润(万元)1350.24-6602.65-5713.48-2963.55538.78
总资产(万元)1137360.501051396.081016620.081022020.22964913.74
总负债(万元)607070.77531450.95593129.69594310.03532523.07
归属于母公司股东权益合计(万元)491067.81483442.56385404.83387766.47389607.10
股东权益合计(万元)530289.73519945.13423490.39427710.19432390.67
实收资本(股本)(万元)23270.1023270.1020268.0020268.0020268.00
资本公积(万元)137611.10137611.1042396.2542396.2542001.01
未分配利润(万元)311526.54303716.51304302.91307082.80309936.69
经营活动产生的现金流量净额(万元)-129045.1725278.939014.324183.47-44761.25
经营活动现金流入小计(万元)589240.03489621.24344141.83170928.50537441.78
经营活动现金流出小计(万元)718285.20464342.31335127.51166745.03582203.04
投资活动产生的现金流量净额(万元)-38599.4728009.0939899.3035737.43-173255.81
投资活动现金流入小计(万元)134432.32113207.7583146.6940022.661372.61
投资活动现金流出小计(万元)173031.7985198.6643247.394285.24174628.43
筹资活动产生的现金流量净额(万元)191830.3534138.13-17076.632375.29174486.53
筹资活动现金流入小计(万元)535247.67342327.33177341.49131423.30244629.90
筹资活动现金流出小计(万元)343417.32308189.20194418.12129048.0170143.37
期末现金及现金等价物余额(万元)40040.31103314.3747758.6158243.4915956.12
最后修改日期2026-03-312025-11-012025-08-262025-04-292025-04-11
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