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ST葫芦娃(605199)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)39425.1924087.1914613.5190083.5268271.99
营业收入(万元)39425.1924087.1914613.5190083.5268271.99
营业总成本(万元)53792.1135471.3117737.13119811.6171504.18
营业成本(万元)32637.4420127.2010942.4963647.0140667.65
净利润(万元)-14555.09-11338.88-2895.83-28737.39-1121.39
归属于母公司的净利润(万元)-14555.09-11338.88-2895.83-28737.39-1121.39
营业利润(万元)-13183.52-10492.67-2802.81-26036.98-316.76
利润总额(万元)-14274.05-11226.66-2810.21-26866.93-321.97
少数股东损益(万元)225.41141.6854.58304.70366.68
基本每股收益(元)-0.36(元)-0.28(元)-0.07(元)-0.72(元)-0.03(元)
稀释每股收益(元)-0.36(元)-0.28(元)-0.07(元)-0.72(元)-0.03(元)
非经常性损益(万元)549.88517.48554.783216.553461.79
扣除非经常性损益后净利润(万元)-15104.97-11856.36-3450.61-31953.94-4583.18
总资产(万元)231171.48241896.70255606.82260295.40279978.51
总负债(万元)199739.29207332.04212651.82214492.96206413.34
归属于母公司股东权益合计(万元)26694.5629910.7638371.3541270.3468929.56
股东权益合计(万元)31432.1934564.6742955.0045802.4473565.17
实收资本(股本)(万元)40010.8840010.8840010.8840010.8840010.88
资本公积(万元)29056.4729056.4729056.4729056.4729056.47
未分配利润(万元)-48146.43-44930.22-36487.16-33591.34-6623.21
经营活动产生的现金流量净额(万元)12506.854449.346187.7513685.335849.09
经营活动现金流入小计(万元)44904.3525665.7216058.9789973.2763225.79
经营活动现金流出小计(万元)32397.5121216.399871.2376287.9457376.70
投资活动产生的现金流量净额(万元)-1204.85-847.72-530.96-8365.53-7352.11
投资活动现金流入小计(万元)1.60----1.371.31
投资活动现金流出小计(万元)1206.45847.72530.968366.907353.42
筹资活动产生的现金流量净额(万元)-14543.29-6384.70-4493.42-24124.67-14234.24
筹资活动现金流入小计(万元)33794.2217945.7217165.5159289.6950904.85
筹资活动现金流出小计(万元)48337.5124330.4221658.9483414.3765139.09
期末现金及现金等价物余额(万元)3070.393528.607475.046311.689379.29
最后修改日期2026-10-312026-08-272026-04-302026-04-292025-11-01
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