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石大胜华(603026)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)301086.71158813.01554672.97416068.88262101.32
营业收入(万元)301086.71158813.01554672.97416068.88262101.32
营业总成本(万元)311439.13163639.89573376.39425605.21265688.19
营业成本(万元)286769.50149917.53524464.55393991.84245121.93
净利润(万元)-5633.78-2853.891641.961126.513805.72
归属于母公司的净利润(万元)-5633.78-2853.891641.961126.513805.72
营业利润(万元)-10014.78-5357.21-14718.40-6403.01-848.56
利润总额(万元)-10352.94-5352.02-14119.59-5843.42-230.34
少数股东损益(万元)-4535.62-2576.13-9160.11-7454.23-4300.75
基本每股收益(元)-0.28(元)-0.14(元)0.08(元)0.06(元)0.19(元)
稀释每股收益(元)-0.28(元)-0.14(元)0.08(元)0.06(元)0.19(元)
非经常性损益(万元)79.71109.661103.18--668.32
扣除非经常性损益后净利润(万元)-5713.48-2963.55538.78255.163137.40
总资产(万元)1016620.081022020.22964913.74942376.16868333.59
总负债(万元)593129.69594310.03532523.07510273.42430544.36
归属于母公司股东权益合计(万元)385404.83387766.47389607.10389926.43392494.86
股东权益合计(万元)423490.39427710.19432390.67432102.74437789.23
实收资本(股本)(万元)20268.0020268.0020268.0020268.0020268.00
资本公积(万元)42396.2542396.2542001.0142986.2442880.72
未分配利润(万元)304302.91307082.80309936.69309421.24312100.45
经营活动产生的现金流量净额(万元)9014.324183.47-44761.25-32712.35-59134.41
经营活动现金流入小计(万元)344141.83170928.50537441.78415552.69242724.28
经营活动现金流出小计(万元)335127.51166745.03582203.04448265.04301858.69
投资活动产生的现金流量净额(万元)39899.3035737.43-173255.81-45765.41-32963.49
投资活动现金流入小计(万元)83146.6940022.661372.61787.23209.57
投资活动现金流出小计(万元)43247.394285.24174628.4346552.6333173.06
筹资活动产生的现金流量净额(万元)-17076.632375.29174486.53161138.39153020.81
筹资活动现金流入小计(万元)177341.49131423.30244629.90219985.78187639.87
筹资活动现金流出小计(万元)194418.12129048.0170143.3758847.3934619.07
期末现金及现金等价物余额(万元)47758.6158243.4915956.12142152.92120452.63
最后修改日期2025-08-262025-04-292025-04-112024-10-292024-08-30
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