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*ST合泰(002217)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)36559.89132665.80101700.6465677.2433655.09
营业收入(万元)36559.89132665.80101700.6465677.2433655.09
营业总成本(万元)35424.56358886.62235461.27152505.1173495.23
营业成本(万元)30907.45184418.98136572.3691739.0143611.14
净利润(万元)409.24152115.22-121108.96-83688.91-39370.67
归属于母公司的净利润(万元)408.47151922.66-122836.28-82455.48-38608.97
营业利润(万元)888.23255129.83-127843.02-85880.59-39337.91
利润总额(万元)903.92163368.51-129175.02-87187.72-39438.77
少数股东损益(万元)158.2074.56-5557.58-4023.42-906.41
基本每股收益(元)0.00(元)0.20(元)-0.39(元)-0.26(元)-0.12(元)
稀释每股收益(元)0.00(元)0.20(元)-0.39(元)-0.26(元)-0.12(元)
非经常性损益(万元)--382025.76--208.18537.10
扣除非经常性损益后净利润(万元)40.93-230103.10-123526.88-82663.66-39146.07
总资产(万元)254355.82260256.47643288.95656533.77697383.84
总负债(万元)65142.9671611.101379223.431353514.061346928.70
归属于母公司股东权益合计(万元)185999.22185589.98-772779.60-735359.55-691041.15
股东权益合计(万元)189212.86188645.37-735934.49-696980.28-649544.86
实收资本(股本)(万元)747939.89747939.89311641.62311641.62311641.62
资本公积(万元)845232.17845232.17445776.13445776.13445776.13
未分配利润(万元)-1362794.52-1363202.99-1570445.20-1530064.40-1486217.89
经营活动产生的现金流量净额(万元)-19495.17-5779.02-14416.15-8915.14-177.41
经营活动现金流入小计(万元)27258.05146956.93106495.1370331.8239522.46
经营活动现金流出小计(万元)46753.23152735.95120911.2779246.9639699.87
投资活动产生的现金流量净额(万元)-1528.68-26864.984345.155024.55-1559.53
投资活动现金流入小计(万元)11.788163.388131.638071.8554.50
投资活动现金流出小计(万元)1540.4635028.363786.483047.301614.04
筹资活动产生的现金流量净额(万元)78176.1323067.623720.08-2787.74-8208.56
筹资活动现金流入小计(万元)81273.2166154.83233050.3691578.4418697.97
筹资活动现金流出小计(万元)3097.0843087.21229330.2894366.1826906.53
期末现金及现金等价物余额(万元)67437.7210489.8713584.7413459.5610507.01
最后修改日期2025-04-292025-04-292024-10-312024-09-022024-05-01
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