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*ST南置(002305)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)81955.2511612.73296962.98185722.68135563.56
营业收入(万元)81955.2511612.73296962.98185722.68135563.56
营业总成本(万元)172906.7445563.09563089.45267081.38193133.17
营业成本(万元)105451.7825954.37346468.05208304.28148338.53
净利润(万元)-89782.49-46270.93-223808.52-23459.42437.25
归属于母公司的净利润(万元)-89782.49-46270.93-223808.52-23459.42437.25
营业利润(万元)-99712.94-47317.74-231384.72-26481.20-3730.63
利润总额(万元)-99584.14-47297.20-231790.32-26855.72-4148.62
少数股东损益(万元)-8072.48-943.78-11988.84-2208.22-2378.00
基本每股收益(元)-0.52(元)-0.27(元)-1.29(元)-0.14(元)0.00(元)
稀释每股收益(元)-0.52(元)-0.27(元)-1.29(元)-0.14(元)0.00(元)
非经常性损益(万元)1456.0617.7753665.1353446.1153366.65
扣除非经常性损益后净利润(万元)-91238.55-46288.69-277473.65-76905.53-52929.41
总资产(万元)2026198.402099169.832105804.472420024.692431567.65
总负债(万元)2181035.362204015.392163435.312219502.272207318.34
归属于母公司股东权益合计(万元)-265097.38-221585.81-175314.8925034.2248930.88
股东权益合计(万元)-154836.96-104845.55-57630.85200522.41224249.31
实收资本(股本)(万元)173421.58173421.58173421.58173421.58173421.58
资本公积(万元)129774.88129774.88129774.88129774.88129774.88
未分配利润(万元)-594806.99-551295.43-505024.50-304675.39-280778.73
经营活动产生的现金流量净额(万元)39033.827761.35-97079.00-106357.79-137629.15
经营活动现金流入小计(万元)119590.0051118.45314255.56174893.67114688.72
经营活动现金流出小计(万元)80556.1843357.10411334.56281251.46252317.87
投资活动产生的现金流量净额(万元)9488.292291.49-8438.90-15116.82-18945.53
投资活动现金流入小计(万元)9549.042342.8422797.3614437.6410335.53
投资活动现金流出小计(万元)60.7551.3531236.2629554.4629281.06
筹资活动产生的现金流量净额(万元)-15467.411443.57-75877.88-3469.159440.64
筹资活动现金流入小计(万元)39000.0018500.00200332.77225098.10174500.00
筹资活动现金流出小计(万元)54467.4117056.43276210.65228567.25165059.36
期末现金及现金等价物余额(万元)86756.9765198.6753712.91110164.9387974.64
最后修改日期2025-08-302025-04-292025-04-292024-10-292024-08-30
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