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ST葫芦娃(605199)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)33682.66141354.84103258.9288894.9547052.91
营业收入(万元)33682.66141354.84103258.9288894.9547052.91
营业总成本(万元)31941.36172900.31118698.3387216.5544678.72
营业成本(万元)20475.9973710.5651565.9643257.7823907.23
净利润(万元)2434.70-27445.73-11754.894109.252742.61
归属于母公司的净利润(万元)2434.70-27445.73-11754.894109.252742.61
营业利润(万元)2377.20-26738.24-11084.024966.612951.72
利润总额(万元)2372.66-26916.59-11101.035020.303007.68
少数股东损益(万元)14.41494.01424.55211.30112.93
基本每股收益(元)0.06(元)-0.69(元)-0.29(元)0.10(元)0.07(元)
稀释每股收益(元)0.06(元)-0.69(元)-0.29(元)0.10(元)0.07(元)
非经常性损益(万元)837.055088.62------
扣除非经常性损益后净利润(万元)1597.65-32534.35-15966.19453.092220.36
总资产(万元)300778.17296454.63282053.31303006.62292923.98
总负债(万元)224004.89222126.20192112.33197431.52183675.56
归属于母公司股东权益合计(万元)72487.8470055.3185741.65101597.24105226.83
股东权益合计(万元)76773.2874328.4389940.98105575.11109248.42
实收资本(股本)(万元)40010.8840010.8840010.8840010.8840010.88
资本公积(万元)28082.1629056.4729056.4729056.4729056.47
未分配利润(万元)-2092.80-5501.8110189.0226053.1629687.88
经营活动产生的现金流量净额(万元)-9862.73-14911.56-20490.60-15111.88-19044.35
经营活动现金流入小计(万元)22405.47152172.86105302.6481038.1830628.41
经营活动现金流出小计(万元)32268.21167084.42125793.2496150.0649672.76
投资活动产生的现金流量净额(万元)-3689.96-14248.19-13105.78-11240.56-9193.38
投资活动现金流入小计(万元)0.661374.931368.991368.990.03
投资活动现金流出小计(万元)3690.6215623.1214474.7612609.559193.41
筹资活动产生的现金流量净额(万元)3020.272182.53-4913.923723.23-169.23
筹资活动现金流入小计(万元)33143.4573597.3745567.7020294.519898.00
筹资活动现金流出小计(万元)30123.1971414.8450481.6316571.2810067.23
期末现金及现金等价物余额(万元)14584.1325116.5513583.4729464.5623686.81
最后修改日期2025-04-292025-04-292025-04-292025-04-292025-04-29
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