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*ST清研(301288)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)958.187317.155231.143684.56936.29
营业收入(万元)958.187317.155231.143684.56936.29
营业总成本(万元)1158.019758.875940.224621.621672.55
营业成本(万元)522.393557.602759.042015.23669.84
净利润(万元)-119.41-1821.46-1301.05-539.59-477.89
归属于母公司的净利润(万元)-119.37-1821.66-1301.05-539.59-477.89
营业利润(万元)-114.55-1704.91-1169.81-559.50-535.43
利润总额(万元)-119.47-1930.07-1395.20-550.44-535.43
少数股东损益(万元)-0.1630.57-11.92-5.03-0.71
基本每股收益(元)-0.01(元)-0.17(元)-0.12(元)-0.05(元)-0.04(元)
稀释每股收益(元)-0.01(元)-0.17(元)-0.12(元)-0.05(元)-0.04(元)
非经常性损益(万元)67.92436.91--300.97166.48
扣除非经常性损益后净利润(万元)-187.29-2258.57-1541.14-840.56-644.37
总资产(万元)92032.2493101.4490406.7291520.0993102.40
总负债(万元)10664.0412310.879345.439897.6410970.80
归属于母公司股东权益合计(万元)80798.3980710.6081023.8281578.0982082.90
股东权益合计(万元)81368.1980790.5781061.3081622.4582131.59
实收资本(股本)(万元)10801.0010801.0010801.0010801.0010801.00
资本公积(万元)64012.5663805.3763598.1863390.9862770.81
未分配利润(万元)6845.266964.637485.248246.709371.69
经营活动产生的现金流量净额(万元)547.72-4073.49-1872.43-1398.70-416.37
经营活动现金流入小计(万元)3839.818444.196435.864608.603066.86
经营活动现金流出小计(万元)3292.0912517.678308.306007.303483.23
投资活动产生的现金流量净额(万元)1939.277263.164246.809053.702370.43
投资活动现金流入小计(万元)25587.41103239.1082807.6663678.8526996.25
投资活动现金流出小计(万元)23648.1495975.9478560.8654625.1524625.82
筹资活动产生的现金流量净额(万元)-246.73-3565.15-3553.32-3831.25-1895.09
筹资活动现金流入小计(万元)598.001130.001130.00880.00880.00
筹资活动现金流出小计(万元)844.734695.154683.324711.252775.09
期末现金及现金等价物余额(万元)4102.471862.221058.486061.192296.41
最后修改日期2025-04-292025-04-292024-10-242024-08-282024-04-25
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