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ST葫芦娃(605199)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)50767.0933682.66141354.84103258.9288894.95
营业收入(万元)50767.0933682.66141354.84103258.9288894.95
营业总成本(万元)50105.0931941.36172900.31118698.3387216.55
营业成本(万元)28796.7320475.9973710.5651565.9643257.78
净利润(万元)240.982434.70-27445.73-11754.894109.25
归属于母公司的净利润(万元)240.982434.70-27445.73-11754.894109.25
营业利润(万元)823.542377.20-26738.24-11084.024966.61
利润总额(万元)817.832372.66-26916.59-11101.035020.30
少数股东损益(万元)210.7214.41494.01424.55211.30
基本每股收益(元)0.01(元)0.06(元)-0.69(元)-0.29(元)0.10(元)
稀释每股收益(元)0.01(元)0.06(元)-0.69(元)-0.29(元)0.10(元)
非经常性损益(万元)--837.055088.62----
扣除非经常性损益后净利润(万元)-1878.161597.65-32534.35-15966.19453.09
总资产(万元)291360.65300778.17296454.63282053.31303006.62
总负债(万元)216583.64224004.89222126.20192112.33197431.52
归属于母公司股东权益合计(万元)70294.7072487.8470055.3185741.65101597.24
股东权益合计(万元)74777.0076773.2874328.4389940.98105575.11
实收资本(股本)(万元)40010.8840010.8840010.8840010.8840010.88
资本公积(万元)29056.4728082.1629056.4729056.4729056.47
未分配利润(万元)-5260.84-2092.80-5501.8110189.0226053.16
经营活动产生的现金流量净额(万元)1415.40-9862.73-14911.56-20490.60-15111.88
经营活动现金流入小计(万元)47113.7122405.47152172.86105302.6481038.18
经营活动现金流出小计(万元)45698.3132268.21167084.42125793.2496150.06
投资活动产生的现金流量净额(万元)-6437.74-3689.96-14248.19-13105.78-11240.56
投资活动现金流入小计(万元)0.960.661374.931368.991368.99
投资活动现金流出小计(万元)6438.693690.6215623.1214474.7612609.55
筹资活动产生的现金流量净额(万元)-5220.623020.272182.53-4913.923723.23
筹资活动现金流入小计(万元)33781.3533143.4573597.3745567.7020294.51
筹资活动现金流出小计(万元)39001.9730123.1971414.8450481.6316571.28
期末现金及现金等价物余额(万元)14873.6014584.1325116.5513583.4729464.56
最后修改日期2025-08-302025-04-292025-04-292025-04-292025-04-29
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