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*ST惠程(002168)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)17979.276076.0019723.5914718.1511129.86
营业收入(万元)17979.276076.0019723.5914718.1511129.86
营业总成本(万元)19274.637418.9233556.7224307.7618069.08
营业成本(万元)8769.632916.7117737.2612457.949580.03
净利润(万元)-4096.19-1856.45-17236.45-8685.94-7148.72
归属于母公司的净利润(万元)-3166.66-1684.78-14952.20-8309.48-6938.55
营业利润(万元)-1465.07-1410.00-14839.67-10279.87-7075.62
利润总额(万元)-1881.23-1366.25-12393.06-8710.97-7271.43
少数股东损益(万元)639.47256.94-265.68-152.64-115.03
基本每股收益(元)-0.04(元)-0.02(元)-0.19(元)-0.11(元)-0.09(元)
稀释每股收益(元)-0.04(元)-0.02(元)-0.19(元)-0.11(元)-0.09(元)
非经常性损益(万元)-422.1814.341979.21---184.29
扣除非经常性损益后净利润(万元)-2744.47-1699.13-16931.41-9654.93-6754.25
总资产(万元)95206.9397155.0379121.8986134.5479800.11
总负债(万元)101336.44101427.3283008.5190372.0982462.82
归属于母公司股东权益合计(万元)-9578.54-7338.80-5482.35-6931.84-5394.61
股东权益合计(万元)-6129.51-4272.29-3886.62-4237.54-2662.71
实收资本(股本)(万元)78416.3478416.3478416.3478416.3478416.34
资本公积(万元)35793.5335793.5335793.5325793.5325793.53
未分配利润(万元)-128053.51-126571.64-124886.85-118244.13-116873.20
经营活动产生的现金流量净额(万元)5118.84739.75-11874.58-9655.61-5050.28
经营活动现金流入小计(万元)24179.427391.1727612.5119644.2212231.20
经营活动现金流出小计(万元)19060.596651.4239487.0929299.8317281.48
投资活动产生的现金流量净额(万元)-1016.07-6.262053.022155.662499.91
投资活动现金流入小计(万元)113.44113.443308.183263.433230.54
投资活动现金流出小计(万元)1129.52119.701255.161107.77730.63
筹资活动产生的现金流量净额(万元)-1541.60-2038.465102.065739.98-2412.93
筹资活动现金流入小计(万元)11271.00811.0022689.0017989.008689.00
筹资活动现金流出小计(万元)12812.602849.4617586.9412249.0211101.93
期末现金及现金等价物余额(万元)4239.12373.431681.154640.771437.38
最后修改日期2025-09-012025-04-292025-04-292024-10-312024-09-02
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