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ST东时(603377)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)26371.4512053.4961788.4649683.4329643.09
营业收入(万元)26371.4512053.4961788.4649683.4329643.09
营业总成本(万元)36235.5718113.3186658.4559384.4742281.14
营业成本(万元)19808.099810.0444946.1334212.2122029.48
净利润(万元)-19556.29-6694.12-74543.32-10292.38-10688.76
归属于母公司的净利润(万元)-19556.29-6694.12-74543.32-10292.38-10688.76
营业利润(万元)-9153.67-5581.78-60283.70-10798.03-12147.94
利润总额(万元)-21764.33-7429.00-67271.30-11942.10-12688.28
少数股东损益(万元)-1111.85-706.86-2057.93-2798.38-1903.75
基本每股收益(元)-0.27(元)-0.09(元)-1.04(元)-0.14(元)-0.15(元)
稀释每股收益(元)-0.27(元)-0.09(元)-1.04(元)-0.14(元)-0.15(元)
非经常性损益(万元)-10547.23-----2166.52-72.54
扣除非经常性损益后净利润(万元)-9009.06-5270.79-67964.00-8125.86-10616.22
总资产(万元)326066.16328268.88334257.75381017.26390548.31
总负债(万元)305686.14297977.28296788.86280131.46289395.69
归属于母公司股东权益合计(万元)-8317.311189.287659.7082339.9281992.11
股东权益合计(万元)20380.0230291.6037468.88100885.80101152.62
实收资本(股本)(万元)72283.1471542.2471491.6471489.4571487.31
资本公积(万元)64973.1861024.3760819.5960800.0860772.54
未分配利润(万元)-174184.18-161322.01-154627.89-79928.67-80250.48
经营活动产生的现金流量净额(万元)4219.022060.9614303.5311173.355819.29
经营活动现金流入小计(万元)30881.1814334.78103929.5097741.5934786.99
经营活动现金流出小计(万元)26662.1612273.8389625.9886568.2428967.70
投资活动产生的现金流量净额(万元)-83.99-58.36-376.72-232.22-19.86
投资活动现金流入小计(万元)405.74125.49613.14700.95693.21
投资活动现金流出小计(万元)489.73183.85989.86933.18713.08
筹资活动产生的现金流量净额(万元)-2860.00-2523.04-5058.21-2355.82-1981.85
筹资活动现金流入小计(万元)----500.00500.00220.00
筹资活动现金流出小计(万元)2860.002523.045558.212855.822201.85
期末现金及现金等价物余额(万元)14011.5312216.0612736.5012453.217685.48
最后修改日期2026-08-302026-04-302026-04-192025-11-012025-08-30
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