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*ST汇科(300561)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)7481.314824.891871.488983.386855.06
营业收入(万元)7481.314824.891871.488983.386855.06
营业总成本(万元)7438.234641.471871.3110998.137690.90
营业成本(万元)3965.892575.99907.984739.363214.75
净利润(万元)151.91365.61135.28-2119.33-407.79
归属于母公司的净利润(万元)151.91365.61135.28-2119.33-407.79
营业利润(万元)320.23395.46136.85-2745.84-604.01
利润总额(万元)119.77395.23136.61-2781.78-638.56
少数股东损益(万元)7.0732.570.00-202.38-9.54
基本每股收益(元)0.00(元)0.01(元)0.00(元)-0.06(元)-0.01(元)
稀释每股收益(元)0.00(元)0.01(元)0.00(元)-0.06(元)-0.01(元)
非经常性损益(万元)--39.2625.78-292.71-43.58
扣除非经常性损益后净利润(万元)310.03326.35109.51-1826.62-364.21
总资产(万元)69593.2162810.3363711.7564329.2664919.61
总负债(万元)7905.942874.642890.583643.372329.34
归属于母公司股东权益合计(万元)59991.9660205.6661123.7160988.4362699.97
股东权益合计(万元)61687.2759935.6960821.1660685.8862590.27
实收资本(股本)(万元)32810.8032810.8032810.8032810.8032810.80
资本公积(万元)9572.649572.649572.649572.649572.64
未分配利润(万元)12766.8012980.5013898.5513763.2715474.81
经营活动产生的现金流量净额(万元)-1869.40-1491.76-1273.234286.832074.65
经营活动现金流入小计(万元)7738.134316.091783.9715344.9510361.51
经营活动现金流出小计(万元)9607.545807.853057.1911058.128286.86
投资活动产生的现金流量净额(万元)4971.216970.692268.70-2207.31-773.27
投资活动现金流入小计(万元)18046.4616241.498228.8721068.8514057.54
投资活动现金流出小计(万元)13075.249270.815960.1623276.1614830.80
筹资活动产生的现金流量净额(万元)-1162.49-1148.380.00-1148.38-1149.33
筹资活动现金流入小计(万元)0.000.000.00--0.00
筹资活动现金流出小计(万元)1162.491148.380.001148.381149.33
期末现金及现金等价物余额(万元)3475.185866.412531.341535.86756.78
最后修改日期2025-10-292025-08-282025-04-232025-04-232024-10-29
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