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*ST岩石(600696)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)2824.961498.4328454.8423057.6819112.01
营业收入(万元)2824.961498.4328454.8423057.6819112.01
营业总成本(万元)6593.482663.3635006.7826899.1622950.84
营业成本(万元)1379.85867.0912246.957976.146578.65
净利润(万元)-6776.68-1932.53-21735.49-7555.96-7737.76
归属于母公司的净利润(万元)-6776.68-1932.53-21735.49-7555.96-7737.76
营业利润(万元)-4104.95-1386.07-14021.24-5498.87-4732.23
利润总额(万元)-7748.19-1845.96-21732.99-5426.27-4766.39
少数股东损益(万元)-930.37100.46-7697.82457.00540.89
基本每股收益(元)-0.20(元)-0.06(元)-0.65(元)-0.23(元)-0.23(元)
稀释每股收益(元)-0.20(元)-0.06(元)-0.65(元)-0.23(元)-0.23(元)
非经常性损益(万元)-2642.98--------
扣除非经常性损益后净利润(万元)-4133.70-1585.70-16368.22-7377.56-7839.41
总资产(万元)197793.67201796.77203279.20212044.75213990.31
总负债(万元)147124.05145252.16144902.52132458.20134501.67
归属于母公司股东权益合计(万元)33150.3337994.4939927.0152982.0652800.26
股东权益合计(万元)50669.6256544.6158376.6879586.5579488.64
实收资本(股本)(万元)33446.9433446.9433446.9433446.9433446.94
资本公积(万元)14543.2314543.2314543.2313418.7513418.75
未分配利润(万元)-13422.72-8578.57-6646.047533.497351.68
经营活动产生的现金流量净额(万元)632.46-23.99-7546.18-7499.23-5970.95
经营活动现金流入小计(万元)2739.331666.689881.709137.637968.61
经营活动现金流出小计(万元)2106.871690.6817427.8716636.8613939.56
投资活动产生的现金流量净额(万元)7.914.90-1399.39-1455.43-1555.07
投资活动现金流入小计(万元)7.914.90160.22115.553.00
投资活动现金流出小计(万元)----1559.611570.981558.07
筹资活动产生的现金流量净额(万元)-814.45-18.105174.034697.893287.99
筹资活动现金流入小计(万元)----27564.7126286.0024579.00
筹资活动现金流出小计(万元)814.4518.1022390.6821588.1121291.01
期末现金及现金等价物余额(万元)474.28611.16648.36163.13181.87
最后修改日期2025-08-262025-04-292025-04-212024-10-312024-08-26
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