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*ST仕净(301030)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)9741.365009.5261622.41111091.95105699.72
营业收入(万元)9741.365009.5261622.41111091.95105699.72
营业总成本(万元)44573.8419229.90130895.91139645.90121818.10
营业成本(万元)21895.7913460.1989435.94107865.8098850.48
净利润(万元)-69293.28-11746.76-134552.78-22554.02-12015.18
归属于母公司的净利润(万元)-69293.28-11746.76-134552.78-22554.02-12015.18
营业利润(万元)-63767.14-14510.88-140484.13-26047.25-12059.73
利润总额(万元)-64030.12-14531.62-144575.82-29848.90-15837.17
少数股东损益(万元)-29.12-145.20-996.02-67.30-143.20
基本每股收益(元)-3.42(元)-0.58(元)-6.67(元)-1.12(元)-0.60(元)
稀释每股收益(元)-3.42(元)-0.58(元)-6.67(元)-1.12(元)-0.60(元)
非经常性损益(万元)--------4153.92
扣除非经常性损益后净利润(万元)-72353.73-11882.31-129048.78-29840.30-16169.10
总资产(万元)744234.17769835.15808984.91959045.81973670.84
总负债(万元)860234.27808497.93853413.62871295.08875895.93
归属于母公司股东权益合计(万元)-115857.78-39731.58-46742.2484109.2194429.30
股东权益合计(万元)-116000.11-38662.78-44428.7187750.7397774.92
实收资本(股本)(万元)20238.3320238.3320238.3320238.3320238.33
资本公积(万元)101118.09100940.36100940.36108865.61108646.86
未分配利润(万元)-239601.50-163297.56-170308.22-47382.02-36843.18
经营活动产生的现金流量净额(万元)-2430.04-2063.20-43959.62-21321.92-14990.11
经营活动现金流入小计(万元)18672.5112053.99146792.61133235.24112393.74
经营活动现金流出小计(万元)21102.5414117.19190752.23154557.16127383.84
投资活动产生的现金流量净额(万元)-22.78-7.91-9307.66-2243.70-1927.69
投资活动现金流入小计(万元)1.21---6239.7548.2048.20
投资活动现金流出小计(万元)23.997.913067.912291.901975.89
筹资活动产生的现金流量净额(万元)2270.273383.1841772.9122210.236713.89
筹资活动现金流入小计(万元)4600.004617.00278076.80137511.68104531.24
筹资活动现金流出小计(万元)2329.731233.82236303.88115301.4497817.36
期末现金及现金等价物余额(万元)609.632104.26792.1910930.972082.44
最后修改日期2026-08-272026-04-302026-08-272025-10-262025-08-29
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