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石大胜华(603026)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)158813.01554672.97416068.88262101.32122080.70
营业收入(万元)158813.01554672.97416068.88262101.32122080.70
营业总成本(万元)163639.89573376.39425605.21265688.19123566.45
营业成本(万元)149917.53524464.55393991.84245121.93113528.89
净利润(万元)-2853.891641.961126.513805.722769.00
归属于母公司的净利润(万元)-2853.891641.961126.513805.722769.00
营业利润(万元)-5357.21-14718.40-6403.01-848.56334.33
利润总额(万元)-5352.02-14119.59-5843.42-230.34763.33
少数股东损益(万元)-2576.13-9160.11-7454.23-4300.75-2134.10
基本每股收益(元)-0.14(元)0.08(元)0.06(元)0.19(元)0.14(元)
稀释每股收益(元)-0.14(元)0.08(元)0.06(元)0.19(元)0.14(元)
非经常性损益(万元)109.661103.18--668.32407.61
扣除非经常性损益后净利润(万元)-2963.55538.78255.163137.402361.39
总资产(万元)1022020.22964913.74942376.16868333.59835518.41
总负债(万元)594310.03532523.07510273.42430544.36395734.12
归属于母公司股东权益合计(万元)387766.47389607.10389926.43392494.86392343.23
股东权益合计(万元)427710.19432390.67432102.74437789.23439784.29
实收资本(股本)(万元)20268.0020268.0020268.0020268.0020268.00
资本公积(万元)42396.2542001.0142986.2442880.7242775.20
未分配利润(万元)307082.80309936.69309421.24312100.45311874.45
经营活动产生的现金流量净额(万元)4183.47-44761.25-32712.35-59134.41-25795.84
经营活动现金流入小计(万元)170928.50537441.78415552.69242724.28102906.10
经营活动现金流出小计(万元)166745.03582203.04448265.04301858.69128701.94
投资活动产生的现金流量净额(万元)35737.43-173255.81-45765.41-32963.49-14940.98
投资活动现金流入小计(万元)40022.661372.61787.23209.57181.82
投资活动现金流出小计(万元)4285.24174628.4346552.6333173.0615122.80
筹资活动产生的现金流量净额(万元)2375.29174486.53161138.39153020.81112628.03
筹资活动现金流入小计(万元)131423.30244629.90219985.78187639.87139330.47
筹资活动现金流出小计(万元)129048.0170143.3758847.3934619.0726702.44
期末现金及现金等价物余额(万元)58243.4915956.12142152.92120452.63131426.70
最后修改日期2025-04-292025-04-112024-10-292024-08-302024-04-26
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