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*ST清研(301288)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)2544.48958.187317.155231.143684.56
营业收入(万元)2544.48958.187317.155231.143684.56
营业总成本(万元)3177.971158.019758.875940.224621.62
营业成本(万元)1547.09522.393557.602759.042015.23
净利润(万元)-288.36-119.41-1821.46-1301.05-539.59
归属于母公司的净利润(万元)-288.28-119.37-1821.66-1301.05-539.59
营业利润(万元)-418.63-114.55-1704.91-1169.81-559.50
利润总额(万元)-341.99-119.47-1930.07-1395.20-550.44
少数股东损益(万元)2.90-0.1630.57-11.92-5.03
基本每股收益(元)-0.03(元)-0.01(元)-0.17(元)-0.12(元)-0.05(元)
稀释每股收益(元)-0.03(元)-0.01(元)-0.17(元)-0.12(元)-0.05(元)
非经常性损益(万元)234.3067.92436.91--300.97
扣除非经常性损益后净利润(万元)-522.57-187.29-2258.57-1541.14-840.56
总资产(万元)102444.3692032.2493101.4490406.7291520.09
总负债(万元)17744.9510664.0412310.879345.439897.64
归属于母公司股东权益合计(万元)79737.3980798.3980710.6081023.8281578.09
股东权益合计(万元)84699.4181368.1980790.5781061.3081622.45
实收资本(股本)(万元)10801.0010801.0010801.0010801.0010801.00
资本公积(万元)62997.3364012.5663805.3763598.1863390.98
未分配利润(万元)6676.356845.266964.637485.248246.70
经营活动产生的现金流量净额(万元)-1636.71547.72-4073.49-1872.43-1398.70
经营活动现金流入小计(万元)6337.503839.818444.196435.864608.60
经营活动现金流出小计(万元)7974.213292.0912517.678308.306007.30
投资活动产生的现金流量净额(万元)6307.391939.277263.164246.809053.70
投资活动现金流入小计(万元)44111.9725587.41103239.1082807.6663678.85
投资活动现金流出小计(万元)37804.5823648.1495975.9478560.8654625.15
筹资活动产生的现金流量净额(万元)-268.34-246.73-3565.15-3553.32-3831.25
筹资活动现金流入小计(万元)2559.40598.001130.001130.00880.00
筹资活动现金流出小计(万元)2827.74844.734695.154683.324711.25
期末现金及现金等价物余额(万元)6264.304102.471862.221058.486061.19
最后修改日期2025-08-282025-04-292025-04-292024-10-242024-08-28
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