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*ST禾信(688622)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)3469.921915.199939.267053.615281.57
营业收入(万元)3469.921915.199939.267053.615281.57
营业总成本(万元)5729.592978.9818184.5910958.397800.03
营业成本(万元)1842.62994.426410.625110.903399.36
净利润(万元)-1943.80-767.71-9487.28-3190.40-1316.55
归属于母公司的净利润(万元)-1943.80-767.71-9480.18-3619.81-1745.96
营业利润(万元)-2071.86-800.62-7634.04-4509.75-2213.06
利润总额(万元)-2094.13-790.51-7744.21-4554.12-2264.25
少数股东损益(万元)-143.46-107.04-165.30-63.00-18.60
基本每股收益(元)-0.28(元)-0.11(元)-1.35(元)-0.52(元)-0.25(元)
稀释每股收益(元)-0.28(元)-0.11(元)-1.35(元)-0.52(元)-0.25(元)
非经常性损益(万元)----406.62----
扣除非经常性损益后净利润(万元)-2079.82-824.64-9886.80-3975.18-1984.28
总资产(万元)72401.6668962.0471461.5680545.2282795.52
总负债(万元)46505.9941853.8443478.6246163.1046495.81
归属于母公司股东权益合计(万元)28420.7129596.8030364.5136661.3838534.58
股东权益合计(万元)25895.6827108.2027982.9434382.1236299.71
实收资本(股本)(万元)7046.557046.557046.557046.557046.53
资本公积(万元)29087.4429087.4429087.4429087.4429086.79
未分配利润(万元)-9072.53-7896.43-7128.73-1268.36605.49
经营活动产生的现金流量净额(万元)-431.60-684.05920.52-645.74-1425.57
经营活动现金流入小计(万元)4388.491986.2315473.6711117.126805.06
经营活动现金流出小计(万元)4820.082670.2814553.1511762.868230.63
投资活动产生的现金流量净额(万元)-2355.52-1653.24-832.99-703.00321.37
投资活动现金流入小计(万元)4674.282045.393600.193219.192131.71
投资活动现金流出小计(万元)7029.803698.644433.183922.201810.35
筹资活动产生的现金流量净额(万元)6250.851323.85799.631150.24763.41
筹资活动现金流入小计(万元)12769.066969.0620548.6615213.4313164.69
筹资活动现金流出小计(万元)6518.225645.2119749.0314063.1912401.29
期末现金及现金等价物余额(万元)8799.354322.175335.624249.944107.66
最后修改日期2026-08-252026-05-062026-04-292025-10-292025-08-05
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