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ST葫芦娃(605199)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)24087.1914613.5190083.5268271.9950767.09
营业收入(万元)24087.1914613.5190083.5268271.9950767.09
营业总成本(万元)35471.3117737.13119811.6171504.1851769.62
营业成本(万元)20127.2010942.4963647.0140667.6528796.73
净利润(万元)-11338.88-2895.83-28737.39-1121.39240.98
归属于母公司的净利润(万元)-11338.88-2895.83-28737.39-1121.39240.98
营业利润(万元)-10492.67-2802.81-26036.98-316.76823.54
利润总额(万元)-11226.66-2810.21-26866.93-321.97817.83
少数股东损益(万元)141.6854.58304.70366.68210.72
基本每股收益(元)-0.28(元)-0.07(元)-0.72(元)-0.03(元)0.01(元)
稀释每股收益(元)-0.28(元)-0.07(元)-0.72(元)-0.03(元)0.01(元)
非经常性损益(万元)517.48554.783216.553461.792119.14
扣除非经常性损益后净利润(万元)-11856.36-3450.61-31953.94-4583.18-1878.16
总资产(万元)241896.70255606.82260295.40279978.51291360.65
总负债(万元)207332.04212651.82214492.96206413.34216583.64
归属于母公司股东权益合计(万元)29910.7638371.3541270.3468929.5670294.70
股东权益合计(万元)34564.6742955.0045802.4473565.1774777.00
实收资本(股本)(万元)40010.8840010.8840010.8840010.8840010.88
资本公积(万元)29056.4729056.4729056.4729056.4729056.47
未分配利润(万元)-44930.22-36487.16-33591.34-6623.21-5260.84
经营活动产生的现金流量净额(万元)4449.346187.7513685.335849.091415.40
经营活动现金流入小计(万元)25665.7216058.9789973.2763225.7947113.71
经营活动现金流出小计(万元)21216.399871.2376287.9457376.7045698.31
投资活动产生的现金流量净额(万元)-847.72-530.96-8365.53-7352.11-6437.74
投资活动现金流入小计(万元)----1.371.310.96
投资活动现金流出小计(万元)847.72530.968366.907353.426438.69
筹资活动产生的现金流量净额(万元)-6384.70-4493.42-24124.67-14234.24-5220.62
筹资活动现金流入小计(万元)17945.7217165.5159289.6950904.8533781.35
筹资活动现金流出小计(万元)24330.4221658.9483414.3765139.0939001.97
期末现金及现金等价物余额(万元)3528.607475.046311.689379.2914873.60
最后修改日期2026-08-272026-04-302026-04-292025-11-012025-09-01
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