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*ST元成(603388)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)10248.408233.933601.1514583.9610238.52
营业收入(万元)10248.408233.933601.1514583.9610238.52
营业总成本(万元)18731.7014962.136367.1047669.6716821.57
营业成本(万元)9518.027641.563653.3816505.2510124.89
净利润(万元)-14314.05-12679.50-2532.26-32503.09-8293.67
归属于母公司的净利润(万元)-14314.05-12679.50-2532.26-32503.09-8293.67
营业利润(万元)-9763.90-8133.92-2620.67-35574.32-10982.97
利润总额(万元)-14381.51-12751.41-2605.31-33127.08-10987.57
少数股东损益(万元)-74.68-79.13-80.27-756.92-656.17
基本每股收益(元)-0.44(元)-0.39(元)-0.08(元)-1.00(元)-0.25(元)
稀释每股收益(元)-0.44(元)-0.39(元)-0.08(元)-1.00(元)-0.25(元)
非经常性损益(万元)-4669.24-4792.18120.29-176.67--
扣除非经常性损益后净利润(万元)-9644.81-7887.32-2652.56-32326.42-6173.96
总资产(万元)217346.03220391.64239190.19240530.66264539.83
总负债(万元)143865.87145281.38150918.13149646.07149418.89
归属于母公司股东权益合计(万元)70393.6372028.1882175.4284707.68108917.10
股东权益合计(万元)73480.1675110.2688272.0690884.59115120.94
实收资本(股本)(万元)32573.3632573.3632573.3632573.3632573.36
资本公积(万元)45905.7545905.7545905.7545905.7545905.75
未分配利润(万元)-14338.31-12703.76-2556.51-24.2524185.16
经营活动产生的现金流量净额(万元)673.46436.51536.21-3171.47-4425.57
经营活动现金流入小计(万元)13898.579039.945672.1429783.2816655.12
经营活动现金流出小计(万元)13225.118603.435135.9332954.7621080.69
投资活动产生的现金流量净额(万元)-290.78-291.38-162.1111620.3111610.50
投资活动现金流入小计(万元)188.39188.39188.3917481.3317254.26
投资活动现金流出小计(万元)479.17479.77350.505861.015643.76
筹资活动产生的现金流量净额(万元)-563.55-296.65-247.42-13486.47-12825.65
筹资活动现金流入小计(万元)18.57--0.5089831.0275608.47
筹资活动现金流出小计(万元)582.12296.65247.92103317.5088434.12
期末现金及现金等价物余额(万元)528.16559.94835.73711.46108.37
最后修改日期2025-11-012025-09-012025-04-302025-04-302024-10-31
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