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至正股份(603991)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)10417.635119.0636456.2719319.019825.23
营业收入(万元)10417.635119.0636456.2719319.019825.23
营业总成本(万元)13392.316820.2637972.7220833.3310845.91
营业成本(万元)9410.464785.5230993.5516432.477591.72
净利润(万元)-2264.80-1423.15-3053.38-1507.47-618.63
归属于母公司的净利润(万元)-2264.80-1423.15-3053.38-1507.47-618.63
营业利润(万元)-2863.53-1643.05-1095.39-1700.23-918.79
利润总额(万元)-2863.65-1643.05-1094.17-1693.54-913.11
少数股东损益(万元)-489.43-207.181268.35160.5366.64
基本每股收益(元)-0.30(元)-0.19(元)-0.41(元)-0.20(元)-0.08(元)
稀释每股收益(元)-0.30(元)-0.19(元)-0.41(元)-0.20(元)-0.08(元)
非经常性损益(万元)83.8655.44505.30--203.81
扣除非经常性损益后净利润(万元)-2348.66-1478.60-3558.68-1771.07-822.44
总资产(万元)59537.9661893.7663601.8963735.5560511.78
总负债(万元)34782.9336014.8436281.0135976.5831957.87
归属于母公司股东权益合计(万元)20504.3721346.0222580.8124126.7225015.55
股东权益合计(万元)24755.0325878.9227320.8827758.9728553.92
实收资本(股本)(万元)7453.507453.507453.507453.507453.50
资本公积(万元)24952.3524952.3524763.9824763.9824763.98
未分配利润(万元)-13635.13-12793.48-11370.32-9824.41-8935.58
经营活动产生的现金流量净额(万元)1123.02464.63-2677.28-3262.53-2998.15
经营活动现金流入小计(万元)10475.516023.3419438.9512262.606671.13
经营活动现金流出小计(万元)9352.495558.7122116.2315525.139669.27
投资活动产生的现金流量净额(万元)-2311.06-1311.551328.701325.1218.76
投资活动现金流入小计(万元)1804.81388.455334.783330.731323.13
投资活动现金流出小计(万元)4115.861700.004006.072005.611304.37
筹资活动产生的现金流量净额(万元)162.172188.921312.233657.464094.08
筹资活动现金流入小计(万元)2728.732878.329349.449050.007350.00
筹资活动现金流出小计(万元)2566.57689.408037.215392.543255.92
期末现金及现金等价物余额(万元)2145.164511.453165.154912.204309.24
最后修改日期2025-08-302025-04-292025-04-162024-10-302024-08-30
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