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*ST泉为(300716)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)8905.761463.961.714808.534677.73
营业收入(万元)8905.761463.961.714808.534677.73
营业总成本(万元)22071.329035.232609.5417527.6215121.27
营业成本(万元)10927.352143.12334.097526.476175.28
净利润(万元)-10541.09-7584.19-1509.80-22142.08-5880.85
归属于母公司的净利润(万元)-10541.09-7584.19-1509.80-22142.08-5880.85
营业利润(万元)-12269.71-7133.86-2183.04-29617.61-9950.85
利润总额(万元)-18717.34-12822.05-2656.46-37952.29-11196.94
少数股东损益(万元)-8176.25-5237.86-1146.67-15832.25-5308.79
基本每股收益(元)-0.66(元)-0.47(元)-0.09(元)-1.38(元)-0.37(元)
稀释每股收益(元)-0.66(元)-0.47(元)-0.09(元)-1.38(元)-0.37(元)
非经常性损益(万元)-3078.28-2892.67-----221.06
扣除非经常性损益后净利润(万元)-7462.81-4691.52-1410.91-15096.16-5659.79
总资产(万元)74023.2268691.8465523.6467163.6583511.05
总负债(万元)127069.23115842.55102508.77101492.3191081.02
归属于母公司股东权益合计(万元)-26881.45-23924.55-17850.16-16340.36-105.13
股东权益合计(万元)-53046.00-47150.71-36985.12-34328.66-7569.97
实收资本(股本)(万元)16002.0016002.0016002.0016002.0016002.00
资本公积(万元)48594.3448594.3448594.3448594.3448568.34
未分配利润(万元)-94462.42-91505.52-85431.12-83921.33-67660.09
经营活动产生的现金流量净额(万元)-8549.08-2322.44-512.33-3168.42-4585.38
经营活动现金流入小计(万元)831.15570.70403.7915666.8411278.49
经营活动现金流出小计(万元)9380.232893.14916.1218835.2615863.86
投资活动产生的现金流量净额(万元)-90.86-37.00-60.321095.353646.40
投资活动现金流入小计(万元)39.50----1137.593701.02
投资活动现金流出小计(万元)130.3637.0060.3242.2454.62
筹资活动产生的现金流量净额(万元)9427.913723.81571.341409.21-58.90
筹资活动现金流入小计(万元)9914.423900.32664.423285.00337.87
筹资活动现金流出小计(万元)486.51176.5193.091875.79396.78
期末现金及现金等价物余额(万元)799.751376.2410.6612.09101.29
最后修改日期2026-10-302026-08-302026-04-302026-04-302025-10-24
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