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*ST围海(002586)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)28628.95248280.31135580.7086521.7430875.23
营业收入(万元)28628.95248280.31135580.7086521.7430875.23
营业总成本(万元)27528.12276298.33146030.3794794.8335415.51
营业成本(万元)26545.10222331.43124989.8380542.9829099.10
净利润(万元)365.52-15108.69-8305.05-5111.07-6232.16
归属于母公司的净利润(万元)365.52-15108.69-8305.05-5111.07-6232.16
营业利润(万元)1524.85-18788.08-7857.27-4865.87-7164.66
利润总额(万元)1500.41-18858.59-8057.48-5045.97-7140.23
少数股东损益(万元)107.97-3298.98-986.63-801.59-536.25
基本每股收益(元)0.00(元)-0.13(元)-0.07(元)-0.04(元)-0.05(元)
稀释每股收益(元)0.00(元)-0.13(元)-0.07(元)-0.04(元)-0.05(元)
非经常性损益(万元)348.491787.13------
扣除非经常性损益后净利润(万元)17.04-16895.82-9947.29-6690.46-6363.29
总资产(万元)708509.11757571.18728274.09730527.25725490.87
总负债(万元)411606.96463222.25424636.87423812.34420284.49
归属于母公司股东权益合计(万元)295684.72293229.47300409.18303301.84301527.97
股东权益合计(万元)296902.15294348.93303637.22306714.91305206.38
实收资本(股本)(万元)114422.37114422.37114422.37114422.37114422.37
资本公积(万元)425861.68425861.68425861.68425861.68425861.68
未分配利润(万元)-261714.84-264189.80-256657.33-253463.36-254584.44
经营活动产生的现金流量净额(万元)-33274.36-6003.56-19305.43-21373.90-17229.73
经营活动现金流入小计(万元)64894.15298384.22166776.83115617.3179911.83
经营活动现金流出小计(万元)98168.51304387.78186082.26136991.2097141.56
投资活动产生的现金流量净额(万元)68119.7383251.3667645.8827296.2321564.72
投资活动现金流入小计(万元)76563.1492008.0680254.4137635.4626470.22
投资活动现金流出小计(万元)8443.418756.7012608.5310339.244905.50
筹资活动产生的现金流量净额(万元)-1688.19-16516.53-8024.13-2684.773535.62
筹资活动现金流入小计(万元)38000.0085955.1158214.5528245.0020048.77
筹资活动现金流出小计(万元)39688.19102471.6466238.6830929.7716513.16
期末现金及现金等价物余额(万元)144038.77110881.5990384.2553305.5057938.54
最后修改日期2025-04-302025-04-292024-10-312024-08-262024-05-01
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