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*ST松发(603268)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)5746.0627481.4318108.2711399.184665.27
营业收入(万元)5746.0627481.4318108.2711399.184665.27
营业总成本(万元)7647.9635280.5824129.8214540.295636.33
营业成本(万元)5261.0724791.1016207.2410160.103711.02
净利润(万元)---7664.24-6031.00-3472.71-1056.40
归属于母公司的净利润(万元)-2086.86-7664.24-6031.00-3472.71-1056.40
营业利润(万元)-2031.64-7476.41-5786.50-3416.98-910.29
利润总额(万元)-2128.69-7585.56-6077.18-3534.47-1009.57
少数股东损益(万元)----------
基本每股收益(元)-0.17(元)-0.62(元)-0.49(元)-0.28(元)-0.09(元)
稀释每股收益(元)-0.17(元)-0.62(元)-0.49(元)-0.28(元)-0.09(元)
非经常性损益(万元)--170.1373.85--49.47
扣除非经常性损益后净利润(万元)-2149.74-7834.37-6104.85-3563.72-1105.87
总资产(万元)55702.5757177.7654904.3556212.0656284.06
总负债(万元)57638.1357026.4753414.4352163.8549819.54
归属于母公司股东权益合计(万元)-1935.56151.301489.924048.216464.52
股东权益合计(万元)-1935.56151.301489.924048.216464.52
实收资本(股本)(万元)12416.8812416.8812416.8812416.8812416.88
资本公积(万元)24683.3924683.3924388.7824388.7824388.78
未分配利润(万元)-40718.35-38631.49-36998.25-34439.96-32023.65
经营活动产生的现金流量净额(万元)-1292.75-4825.44-3020.65-2155.81-420.26
经营活动现金流入小计(万元)8935.9927120.2118132.3811136.456134.37
经营活动现金流出小计(万元)10228.7431945.6421153.0313292.266554.64
投资活动产生的现金流量净额(万元)-278.74-563.71-190.21-119.78-106.59
投资活动现金流入小计(万元)--0.80------
投资活动现金流出小计(万元)278.74564.51190.21119.78106.59
筹资活动产生的现金流量净额(万元)1907.084474.881718.452370.071279.86
筹资活动现金流入小计(万元)6182.0036370.5223940.5212653.007853.00
筹资活动现金流出小计(万元)4274.9231895.6522222.0710282.936573.14
期末现金及现金等价物余额(万元)1445.481041.93403.801978.522602.31
最后修改日期2025-04-292025-04-292024-10-242024-08-192024-04-29
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