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*ST元成(603388)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)8233.933601.1514583.9610238.525791.52
营业收入(万元)8233.933601.1514583.9610238.525791.52
营业总成本(万元)14962.136367.1047669.6716821.5711913.17
营业成本(万元)7641.563653.3816505.2510124.896299.99
净利润(万元)-12679.50-2532.26-32503.09-8293.67-6518.20
归属于母公司的净利润(万元)-12679.50-2532.26-32503.09-8293.67-6518.20
营业利润(万元)-8133.92-2620.67-35574.32-10982.97-9160.81
利润总额(万元)-12751.41-2605.31-33127.08-10987.57-9190.78
少数股东损益(万元)-79.13-80.27-756.92-656.17-709.90
基本每股收益(元)-0.39(元)-0.08(元)-1.00(元)-0.25(元)-0.20(元)
稀释每股收益(元)-0.39(元)-0.08(元)-1.00(元)-0.25(元)-0.20(元)
非经常性损益(万元)-4792.18120.29-176.67---2278.63
扣除非经常性损益后净利润(万元)-7887.32-2652.56-32326.42-6173.96-4239.57
总资产(万元)220391.64239190.19240530.66264539.83264508.17
总负债(万元)145281.38150918.13149646.07149418.89147665.49
归属于母公司股东权益合计(万元)72028.1882175.4284707.68108917.10110692.57
股东权益合计(万元)75110.2688272.0690884.59115120.94116842.68
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)-12703.76-2556.51-24.2524185.1625960.64
经营活动产生的现金流量净额(万元)436.51536.21-3171.47-4425.57-2256.18
经营活动现金流入小计(万元)9039.945672.1429783.2816655.129592.10
经营活动现金流出小计(万元)8603.435135.9332954.7621080.6911848.28
投资活动产生的现金流量净额(万元)-291.38-162.1111620.3111610.5011551.95
投资活动现金流入小计(万元)188.39188.3917481.3317254.2617069.76
投资活动现金流出小计(万元)479.77350.505861.015643.765517.81
筹资活动产生的现金流量净额(万元)-296.65-247.42-13486.47-12825.65-12449.85
筹资活动现金流入小计(万元)--0.5089831.0275608.4759182.09
筹资活动现金流出小计(万元)296.65247.92103317.5088434.1271631.94
期末现金及现金等价物余额(万元)559.94835.73711.46108.372595.00
最后修改日期2025-09-012025-04-302025-04-302024-10-312024-08-30
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