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*ST建艺(002789)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)266623.40195752.3776518.45624937.76447162.78
营业收入(万元)266623.40195752.3776518.45624937.76447162.78
营业总成本(万元)300921.89213977.0683093.65698858.22441199.09
营业成本(万元)255116.59186117.1469923.32556428.72388268.66
净利润(万元)-34240.60-18846.27-3143.61-84116.19417.11
归属于母公司的净利润(万元)-34240.61-18846.29-3143.61-82917.85417.04
营业利润(万元)-34056.13-18473.32-2773.46-73571.726202.28
利润总额(万元)-34073.96-18586.53-2777.81-75378.505706.51
少数股东损益(万元)-1506.72-975.29-195.952588.482701.67
基本每股收益(元)-2.15(元)-1.18(元)-0.20(元)-5.19(元)0.03(元)
稀释每股收益(元)-2.15(元)-1.18(元)-0.20(元)-5.19(元)0.03(元)
非经常性损益(万元)--717.93--2995.082217.34
扣除非经常性损益后净利润(万元)-35030.65-19564.22-3379.21-85912.92-1800.30
总资产(万元)891555.66982174.321010843.361019519.231034471.31
总负债(万元)980863.531055525.071067676.831072852.161004898.42
归属于母公司股东权益合计(万元)-114786.69-99361.00-83621.27-80318.463311.36
股东权益合计(万元)-89307.87-73350.76-56833.47-53332.9329572.89
实收资本(股本)(万元)15962.3515962.3515962.3515962.3515962.35
资本公积(万元)115598.59115598.59115598.59115598.59114936.65
未分配利润(万元)-233102.95-217708.63-202005.95-198862.34-115527.46
经营活动产生的现金流量净额(万元)-71296.27-50230.662714.448293.35-3670.19
经营活动现金流入小计(万元)440787.41312163.42212316.58628512.94643483.04
经营活动现金流出小计(万元)512083.69362394.09209602.14620219.60647153.23
投资活动产生的现金流量净额(万元)3896.163341.99-186.111713.08-12780.62
投资活动现金流入小计(万元)4997.344198.70203.548214.405513.58
投资活动现金流出小计(万元)1101.18856.71389.656501.3218294.20
筹资活动产生的现金流量净额(万元)56025.7436876.9316252.23-3898.9324404.65
筹资活动现金流入小计(万元)302724.17180560.8995457.45329442.34246974.22
筹资活动现金流出小计(万元)246698.43143683.9679205.22333341.27222569.57
期末现金及现金等价物余额(万元)47370.1848725.3277522.2558741.6160591.49
最后修改日期2025-10-282025-09-012025-04-292025-04-252024-10-29
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