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*ST宝实(000595)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)3745.3723697.6019050.5011984.505719.98
营业收入(万元)3745.3723697.6019050.5011984.505719.98
营业总成本(万元)6295.4740402.8823836.6315396.857219.51
营业成本(万元)4190.1723395.1118574.7212141.295776.75
净利润(万元)-2421.01-16703.62-5942.47-3213.84-1674.24
归属于母公司的净利润(万元)-2421.01-16703.62-5942.47-3178.70-1674.24
营业利润(万元)-2447.43-16234.03-5678.38-3106.63-1498.24
利润总额(万元)-2447.23-16572.22-5489.35-2962.38-1476.50
少数股东损益(万元)-26.2766.66241.21101.07115.65
基本每股收益(元)-0.02(元)-0.15(元)-0.05(元)-0.03(元)-0.01(元)
稀释每股收益(元)-0.02(元)-0.15(元)-0.05(元)-0.03(元)-0.01(元)
非经常性损益(万元)-56.73-960.91------
扣除非经常性损益后净利润(万元)-2364.28-15742.72-6260.61-3347.68-1697.26
总资产(万元)108091.5294490.08103804.01103191.88109102.77
总负债(万元)73138.9157084.4855435.4652182.8354776.76
归属于母公司股东权益合计(万元)29272.2331698.5142486.0045263.7748563.33
股东权益合计(万元)34952.6137405.6048368.5551009.0554326.00
实收资本(股本)(万元)113865.64113865.64113865.64113865.64113865.64
资本公积(万元)69494.8069494.8069494.8069494.8069494.80
未分配利润(万元)-155344.78-152923.77-142162.62-139398.84-136113.15
经营活动产生的现金流量净额(万元)1020.33-3525.43-2873.02-3547.25-2035.71
经营活动现金流入小计(万元)8770.2029737.3220829.5415107.957643.70
经营活动现金流出小计(万元)7749.8833262.7523702.5518655.209679.41
投资活动产生的现金流量净额(万元)21433.51-3729.56-4081.64-1592.13-862.87
投资活动现金流入小计(万元)22033.1115.69------
投资活动现金流出小计(万元)599.603745.254081.641592.13862.87
筹资活动产生的现金流量净额(万元)-15170.023548.742861.18381.07813.85
筹资活动现金流入小计(万元)--30000.0029000.0012000.001000.00
筹资活动现金流出小计(万元)15170.0226451.2626138.8211618.93186.15
期末现金及现金等价物余额(万元)12488.785204.964817.714152.876826.46
最后修改日期2025-04-292025-04-292024-10-312024-11-012025-04-28
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