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壹石通(688733)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)65928.1741053.0118552.7963006.6543478.40
营业收入(万元)65928.1741053.0118552.7963006.6543478.40
营业总成本(万元)65613.2041691.9819672.9669318.8849350.42
营业成本(万元)49369.5231368.2214586.1550386.1034183.44
净利润(万元)2246.461150.2926.53-2213.96-1373.04
归属于母公司的净利润(万元)2245.971173.2041.93-2212.24-1382.51
营业利润(万元)1461.04546.82-407.38-4095.02-2649.42
利润总额(万元)1445.20565.45-403.62-4074.59-2639.06
少数股东损益(万元)-156.33-70.35-63.72-217.96-154.30
基本每股收益(元)0.11(元)0.06(元)0.00(元)-0.11(元)-0.07(元)
稀释每股收益(元)0.11(元)0.06(元)0.00(元)-0.11(元)-0.07(元)
非经常性损益(万元)--------2734.48
扣除非经常性损益后净利润(万元)68.26-753.35-1035.79-5640.74-4116.99
总资产(万元)382416.18374209.64358635.42351162.90346412.65
总负债(万元)171159.69164556.44148499.87139377.95128649.19
归属于母公司股东权益合计(万元)210272.87208792.80209258.74210819.93216867.89
股东权益合计(万元)211256.49209653.19210135.55211784.95217763.45
实收资本(股本)(万元)19977.5219977.5219977.5219977.5219977.52
资本公积(万元)174426.42174042.51173660.42173286.10176972.58
未分配利润(万元)21442.7620369.9821210.5121168.5822091.68
经营活动产生的现金流量净额(万元)1787.80-537.61-3413.17-5543.82-6926.40
经营活动现金流入小计(万元)51391.9429991.1211229.0350826.3135078.43
经营活动现金流出小计(万元)49604.1430528.7314642.2156370.1442004.83
投资活动产生的现金流量净额(万元)-47940.38-38523.04-37202.57-23453.48-41826.17
投资活动现金流入小计(万元)61642.3929165.756221.28150260.07101867.74
投资活动现金流出小计(万元)109582.7867688.7943423.85173713.54143693.91
筹资活动产生的现金流量净额(万元)14818.5816597.835931.9619361.0717767.92
筹资活动现金流入小计(万元)52156.5831605.0013000.0045959.6029028.00
筹资活动现金流出小计(万元)37338.0015007.177068.0426598.5311260.08
期末现金及现金等价物余额(万元)17516.5826370.2314182.0748903.3527580.49
最后修改日期2026-10-292026-08-262026-05-062026-04-162025-11-01
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