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ST通葡(600365)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)49236.6138444.4319605.4586945.3858637.44
营业收入(万元)49236.6138444.4319605.4586945.3858637.44
营业总成本(万元)53198.2339803.8219098.9189034.4059402.09
营业成本(万元)42881.5732635.8015220.7874303.5348967.64
净利润(万元)-4857.04-2330.34-106.15-4988.21-3161.08
归属于母公司的净利润(万元)-4857.04-2330.34-106.15-4988.21-3161.08
营业利润(万元)-3953.22-1484.86499.31-3050.22-1733.31
利润总额(万元)-4856.91-2032.69264.92-4288.29-2627.35
少数股东损益(万元)-13.85-10.65-9.23-1.69-1.00
基本每股收益(元)-0.11(元)-0.05(元)0.00(元)-0.12(元)-0.07(元)
稀释每股收益(元)-0.11(元)-0.05(元)0.00(元)-0.12(元)-0.07(元)
非经常性损益(万元)-896.17---232.61-1187.47-856.62
扣除非经常性损益后净利润(万元)-3960.87-1774.30126.46-3800.74-2304.46
总资产(万元)77186.0981141.7882176.9097622.9287783.14
总负债(万元)51027.1354201.0653382.2568859.7057313.71
归属于母公司股东权益合计(万元)26187.3826965.9428818.4528777.7930454.83
股东权益合计(万元)26158.9626940.7228794.6528763.2130469.43
实收资本(股本)(万元)45128.0042728.0042740.0042740.0042740.00
资本公积(万元)45123.2640723.2340593.8040446.9840296.90
未分配利润(万元)-58011.09-55484.39-53260.21-53154.05-51326.92
经营活动产生的现金流量净额(万元)-29447.00-18701.73-8456.42-50236.44-30812.94
经营活动现金流入小计(万元)32098.3424118.0716808.6248074.1535256.74
经营活动现金流出小计(万元)61545.3442819.8025265.0498310.5966069.69
投资活动产生的现金流量净额(万元)163.16193.12204.94236.2366.97
投资活动现金流入小计(万元)312.61312.61306.08435.90433.08
投资活动现金流出小计(万元)149.45119.49101.14199.68366.11
筹资活动产生的现金流量净额(万元)29438.4420530.5810025.4948785.4632118.48
筹资活动现金流入小计(万元)79057.0055854.8432315.5096135.1451244.50
筹资活动现金流出小计(万元)49618.5735324.2622290.0147349.6919126.02
期末现金及现金等价物余额(万元)856.762724.132476.18702.163289.42
最后修改日期2025-11-012025-08-222025-04-292025-04-292024-10-29
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