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至正股份(603991)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)15056.2210417.635119.0636456.2719319.01
营业收入(万元)15056.2210417.635119.0636456.2719319.01
营业总成本(万元)18483.2713392.316820.2637972.7220833.33
营业成本(万元)13495.069410.464785.5230993.5516432.47
净利润(万元)-2951.06-2264.80-1423.15-3053.38-1507.47
归属于母公司的净利润(万元)-2951.06-2264.80-1423.15-3053.38-1507.47
营业利润(万元)-3723.61-2863.53-1643.05-1095.39-1700.23
利润总额(万元)-3745.75-2863.65-1643.05-1094.17-1693.54
少数股东损益(万元)-743.05-489.43-207.181268.35160.53
基本每股收益(元)-0.40(元)-0.30(元)-0.19(元)-0.41(元)-0.20(元)
稀释每股收益(元)-0.40(元)-0.30(元)-0.19(元)-0.41(元)-0.20(元)
非经常性损益(万元)--83.8655.44505.30--
扣除非经常性损益后净利润(万元)-3069.89-2348.66-1478.60-3558.68-1771.07
总资产(万元)56888.8559537.9661893.7663601.8963735.55
总负债(万元)33073.7134782.9336014.8436281.0135976.58
归属于母公司股东权益合计(万元)19818.1220504.3721346.0222580.8124126.72
股东权益合计(万元)23815.1424755.0325878.9227320.8827758.97
实收资本(股本)(万元)7453.507453.507453.507453.507453.50
资本公积(万元)24952.3524952.3524952.3524763.9824763.98
未分配利润(万元)-14321.39-13635.13-12793.48-11370.32-9824.41
经营活动产生的现金流量净额(万元)1653.511123.02464.63-2677.28-3262.53
经营活动现金流入小计(万元)13975.6910475.516023.3419438.9512262.60
经营活动现金流出小计(万元)12322.189352.495558.7122116.2315525.13
投资活动产生的现金流量净额(万元)-2160.83-2311.06-1311.551328.701325.12
投资活动现金流入小计(万元)2304.811804.81388.455334.783330.73
投资活动现金流出小计(万元)4465.644115.861700.004006.072005.61
筹资活动产生的现金流量净额(万元)-654.94162.172188.921312.233657.46
筹资活动现金流入小计(万元)2482.122728.732878.329349.449050.00
筹资活动现金流出小计(万元)3137.062566.57689.408037.215392.54
期末现金及现金等价物余额(万元)2003.972145.164511.453165.154912.20
最后修改日期2025-10-292025-08-302025-04-292025-04-162024-10-30
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