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ST文峰(601010)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)99510.5771574.5842021.26150456.30118682.77
营业收入(万元)99510.5771574.5842021.26150456.30118682.77
营业总成本(万元)99891.7068878.0237605.28153632.34113102.28
营业成本(万元)55464.3438801.3922650.0179377.0565519.17
净利润(万元)-1919.501061.194571.98-9703.994389.97
归属于母公司的净利润(万元)-1877.631103.064571.98-9516.164389.97
营业利润(万元)361.202398.476227.11-367.717094.29
利润总额(万元)163.082700.206237.65-5579.257649.92
少数股东损益(万元)-22.72-11.73-6.00-38.36-22.02
基本每股收益(元)-0.01(元)0.01(元)0.03(元)-0.05(元)0.02(元)
稀释每股收益(元)-0.01(元)0.01(元)0.03(元)-0.05(元)0.02(元)
非经常性损益(万元)-------2051.17--
扣除非经常性损益后净利润(万元)-2658.891038.493190.75-7464.992500.39
总资产(万元)567745.90574684.08609384.88620058.24628889.48
总负债(万元)165657.05169627.64197201.66212465.08207210.23
归属于母公司股东权益合计(万元)402876.63405833.23412954.29408358.22422427.98
股东权益合计(万元)402088.85405056.44412183.22407593.16421679.25
实收资本(股本)(万元)180869.62184800.00184800.00184800.00184800.00
资本公积(万元)75567.4681611.6181587.5181563.4281539.22
未分配利润(万元)97519.27100499.96103968.8899396.91114359.07
经营活动产生的现金流量净额(万元)5843.867656.446184.626049.69-5581.27
经营活动现金流入小计(万元)122321.4787335.3652454.20189323.76146062.27
经营活动现金流出小计(万元)116477.6179678.9246269.59183274.07151643.54
投资活动产生的现金流量净额(万元)4190.11-169.70-12054.54-18092.28-10928.14
投资活动现金流入小计(万元)144189.2092683.5761153.44145828.00114378.42
投资活动现金流出小计(万元)139999.0992853.2773207.98163920.28125306.56
筹资活动产生的现金流量净额(万元)-27504.45-25441.11-3473.84-660.683027.49
筹资活动现金流入小计(万元)5000.005000.002700.0042209.2638707.92
筹资活动现金流出小计(万元)32504.4530441.116173.8442869.9435680.43
期末现金及现金等价物余额(万元)34392.3933908.6042519.3551863.3351084.77
最后修改日期2026-10-302026-08-282026-04-282026-04-292026-04-28
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