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*ST岩石(600696)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)1498.4328454.8423057.6819112.0110896.25
营业收入(万元)1498.4328454.8423057.6819112.0110896.25
营业总成本(万元)2663.3635006.7826899.1622950.8411431.35
营业成本(万元)867.0912246.957976.146578.653521.06
净利润(万元)-1932.53-21735.49-7555.96-7737.76-1966.08
归属于母公司的净利润(万元)-1932.53-21735.49-7555.96-7737.76-1966.08
营业利润(万元)-1386.07-14021.24-5498.87-4732.23-830.74
利润总额(万元)-1845.96-21732.99-5426.27-4766.39-830.62
少数股东损益(万元)100.46-7697.82457.00540.89546.86
基本每股收益(元)-0.06(元)-0.65(元)-0.23(元)-0.23(元)-0.06(元)
稀释每股收益(元)-0.06(元)-0.65(元)-0.23(元)-0.23(元)-0.06(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-1585.70-16368.22-7377.56-7839.41-1966.36
总资产(万元)201796.77203279.20212044.75213990.31221948.13
总负债(万元)145252.16144902.52132458.20134501.67136884.82
归属于母公司股东权益合计(万元)37994.4939927.0152982.0652800.2658368.96
股东权益合计(万元)56544.6158376.6879586.5579488.6485063.31
实收资本(股本)(万元)33446.9433446.9433446.9433446.9433446.94
资本公积(万元)14543.2314543.2313418.7513418.7513215.77
未分配利润(万元)-8578.57-6646.047533.497351.6813123.36
经营活动产生的现金流量净额(万元)-23.99-7546.18-7499.23-5970.95-2918.64
经营活动现金流入小计(万元)1666.689881.709137.637968.614920.19
经营活动现金流出小计(万元)1690.6817427.8716636.8613939.567838.83
投资活动产生的现金流量净额(万元)4.90-1399.39-1455.43-1555.07-1549.70
投资活动现金流入小计(万元)4.90160.22115.553.003.00
投资活动现金流出小计(万元)--1559.611570.981558.071552.70
筹资活动产生的现金流量净额(万元)-18.105174.034697.893287.99916.80
筹资活动现金流入小计(万元)--27564.7126286.0024579.0019642.20
筹资活动现金流出小计(万元)18.1022390.6821588.1121291.0118725.40
期末现金及现金等价物余额(万元)611.16648.36163.13181.87868.35
最后修改日期2025-04-292025-04-212024-10-312024-08-262024-04-29
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