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*ST正平(603843)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)21985.2511000.98137481.7365172.7934420.71
营业收入(万元)21985.2511000.98137481.7365172.7934420.71
营业总成本(万元)39859.6516727.90158883.2880599.2946634.54
营业成本(万元)24756.4010616.00125861.5259751.2532817.00
净利润(万元)-15056.37-2611.54-13873.38-9975.75-8812.21
归属于母公司的净利润(万元)-15056.37-2611.54-14165.93-9975.75-8812.21
营业利润(万元)-19109.49-2853.82-14137.16-11226.84-10329.18
利润总额(万元)-19920.59-3130.60-16309.32-11784.42-10722.43
少数股东损益(万元)-5020.66-827.58-1234.63-1103.28-1920.89
基本每股收益(元)-0.22(元)-0.04(元)-0.20(元)-0.14(元)-0.13(元)
稀释每股收益(元)-0.22(元)-0.04(元)-0.20(元)-0.14(元)-0.13(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-19394.75-2525.57-28158.64-19000.27-11501.13
总资产(万元)750832.66722052.05731246.84749037.46723520.40
总负债(万元)739008.64693148.88699114.84709444.16683922.47
归属于母公司股东权益合计(万元)-10247.032576.065049.4212428.1313244.94
股东权益合计(万元)11824.0228903.1732132.0039593.3039597.93
实收资本(股本)(万元)69962.3269962.3269962.3269962.3269962.32
资本公积(万元)39736.9639744.7039746.0939789.8539789.85
未分配利润(万元)-111741.14-99296.31-96684.77-92494.59-91331.05
经营活动产生的现金流量净额(万元)-385.59810.98-3447.67-6996.40-6666.45
经营活动现金流入小计(万元)35770.6727976.7099591.28100261.7064545.79
经营活动现金流出小计(万元)36156.2627165.72103038.95107258.1071212.24
投资活动产生的现金流量净额(万元)-389.84207.29-10120.481479.66-2153.34
投资活动现金流入小计(万元)552.10400.104243.653782.60149.60
投资活动现金流出小计(万元)941.94192.8114364.132302.942302.94
筹资活动产生的现金流量净额(万元)46737.60-784.549799.864341.545441.32
筹资活动现金流入小计(万元)49500.66110.0032787.3524256.0019051.00
筹资活动现金流出小计(万元)2763.06894.5422987.5019914.4613609.68
期末现金及现金等价物余额(万元)47578.271849.841616.114209.192005.93
最后修改日期2026-08-302026-04-302026-04-302026-05-082026-06-29
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