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*ST仕净(301030)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)12419.209741.365009.5261622.41111091.95
营业收入(万元)12419.209741.365009.5261622.41111091.95
营业总成本(万元)54811.7844573.8419229.90130895.91139645.90
营业成本(万元)22469.0921895.7913460.1989435.94107865.80
净利润(万元)-79146.59-69293.28-11746.76-134552.78-22554.02
归属于母公司的净利润(万元)-79146.59-69293.28-11746.76-134552.78-22554.02
营业利润(万元)-74300.42-63767.14-14510.88-140484.13-26047.25
利润总额(万元)-74594.11-64030.12-14531.62-144575.82-29848.90
少数股东损益(万元)-34.62-29.12-145.20-996.02-67.30
基本每股收益(元)-3.91(元)-3.42(元)-0.58(元)-6.67(元)-1.12(元)
稀释每股收益(元)-3.91(元)-3.42(元)-0.58(元)-6.67(元)-1.12(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-82323.28-72353.73-11882.31-129048.78-29840.30
总资产(万元)738041.23744234.17769835.15808984.91959045.81
总负债(万元)863900.15860234.27808497.93853413.62871295.08
归属于母公司股东权益合计(万元)-125711.10-115857.78-39731.58-46742.2484109.21
股东权益合计(万元)-125858.92-116000.11-38662.78-44428.7187750.73
实收资本(股本)(万元)20238.3320238.3320238.3320238.3320238.33
资本公积(万元)101118.09101118.09100940.36100940.36108865.61
未分配利润(万元)-249454.82-239601.50-163297.56-170308.22-47382.02
经营活动产生的现金流量净额(万元)-1661.97-2430.04-2063.20-43959.62-21321.92
经营活动现金流入小计(万元)20366.3818672.5112053.99146792.61133235.24
经营活动现金流出小计(万元)22028.3521102.5414117.19190752.23154557.16
投资活动产生的现金流量净额(万元)-22.78-22.78-7.91-9307.66-2243.70
投资活动现金流入小计(万元)1.211.21---6239.7548.20
投资活动现金流出小计(万元)23.9923.997.913067.912291.90
筹资活动产生的现金流量净额(万元)1131.722270.273383.1841772.9122210.23
筹资活动现金流入小计(万元)4600.004600.004617.00278076.80137511.68
筹资活动现金流出小计(万元)3468.282329.731233.82236303.88115301.44
期末现金及现金等价物余额(万元)239.15609.632104.26792.1910930.97
最后修改日期2026-10-212026-08-272026-04-302026-08-272025-10-26
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