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舒泰神(300204)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)12559.736321.4032481.6026098.7918238.98
营业收入(万元)12559.736321.4032481.6026098.7918238.98
营业总成本(万元)15780.746861.4736958.0127480.6318866.02
营业成本(万元)2791.621376.016227.174748.763224.53
净利润(万元)-5839.72-3199.30-12414.011601.212797.71
归属于母公司的净利润(万元)-2463.56-233.50-14484.26-936.50-342.30
营业利润(万元)-2887.72-438.80-3361.44-861.48-265.79
利润总额(万元)-2915.71-440.71-3431.62-936.43-342.23
少数股东损益(万元)-459.95-207.21-288.87----
基本每股收益(元)-0.05(元)0.00(元)-0.30(元)-0.02(元)-0.01(元)
稀释每股收益(元)-0.05(元)0.00(元)-0.30(元)-0.02(元)-0.01(元)
非经常性损益(万元)308.12104.17------
扣除非经常性损益后净利润(万元)-2771.67-337.67-15362.56-1330.28-637.40
总资产(万元)124297.72116225.55114960.78128411.93130135.44
总负债(万元)19280.5821955.9223284.6425121.9325270.94
归属于母公司股东权益合计(万元)104730.0195342.9992923.39103290.00104864.50
股东权益合计(万元)105017.1494269.6391676.13103290.00104864.50
实收资本(股本)(万元)47777.2647777.2647777.2647777.2647777.26
资本公积(万元)74741.3861714.9257095.0453446.4653446.46
未分配利润(万元)-44340.86-41111.80-41877.58-28410.73-25889.45
经营活动产生的现金流量净额(万元)-6783.59-1527.32-6368.29-2473.33-2225.96
经营活动现金流入小计(万元)11522.956105.4935424.8427283.0017754.21
经营活动现金流出小计(万元)18306.547632.8141793.1329756.3319980.17
投资活动产生的现金流量净额(万元)-229.6686.35421.31-500.25-432.97
投资活动现金流入小计(万元)490.83313.974353.052578.67592.96
投资活动现金流出小计(万元)720.49227.623931.743078.921025.93
筹资活动产生的现金流量净额(万元)18936.344993.622749.75-1301.48-1517.44
筹资活动现金流入小计(万元)22000.008000.007326.421632.59--
筹资活动现金流出小计(万元)3063.663006.384576.672934.071517.44
期末现金及现金等价物余额(万元)17277.688943.655354.934273.154349.04
最后修改日期2025-08-262025-04-252025-03-242024-10-242024-08-26
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