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*ST建艺(002789)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)76518.45624937.76447162.78273299.4285112.25
营业收入(万元)76518.45624937.76447162.78273299.4285112.25
营业总成本(万元)83093.65698858.22441199.09268024.6883278.12
营业成本(万元)69923.32556428.72388268.66235492.7170782.15
净利润(万元)-3143.61-84116.19417.11556.45592.14
归属于母公司的净利润(万元)-3143.61-82917.85417.04556.46592.17
营业利润(万元)-2773.46-73571.726202.285537.431847.75
利润总额(万元)-2777.81-75378.505706.515507.151834.72
少数股东损益(万元)-195.952588.482701.672782.43721.80
基本每股收益(元)-0.20(元)-5.19(元)0.03(元)0.03(元)0.04(元)
稀释每股收益(元)-0.20(元)-5.19(元)0.03(元)0.03(元)0.04(元)
非经常性损益(万元)--2995.082217.342143.27819.76
扣除非经常性损益后净利润(万元)-3379.21-85912.92-1800.30-1586.80-227.59
总资产(万元)1010843.361019519.231034471.31991675.14954014.69
总负债(万元)1067676.831072852.161004898.42962112.08925884.24
归属于母公司股东权益合计(万元)-83621.27-80318.463311.363600.803727.21
股东权益合计(万元)-56833.47-53332.9329572.8929563.0628130.45
实收资本(股本)(万元)15962.3515962.3515962.3515962.3515962.35
资本公积(万元)115598.59115598.59114936.65114936.65114936.65
未分配利润(万元)-202005.95-198862.34-115527.46-115388.04-115352.33
经营活动产生的现金流量净额(万元)2714.448293.35-3670.193045.56-18414.73
经营活动现金流入小计(万元)212316.58628512.94643483.04417581.10265937.95
经营活动现金流出小计(万元)209602.14620219.60647153.23414535.54284352.68
投资活动产生的现金流量净额(万元)-186.111713.08-12780.62-10435.17-3585.20
投资活动现金流入小计(万元)203.548214.405513.584771.542803.38
投资活动现金流出小计(万元)389.656501.3218294.2015206.716388.58
筹资活动产生的现金流量净额(万元)16252.23-3898.9324404.65-2376.1014016.71
筹资活动现金流入小计(万元)95457.45329442.34246974.22160674.2564700.57
筹资活动现金流出小计(万元)79205.22333341.27222569.57163050.3550683.86
期末现金及现金等价物余额(万元)77522.2558741.6160591.4942863.6044645.63
最后修改日期2025-04-292025-04-252024-10-292024-08-302024-05-01
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