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ST复华(600624)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)42203.5928065.4914911.9264012.6649272.00
营业收入(万元)42203.5928065.4914911.9264012.6649272.00
营业总成本(万元)45775.5530888.5216277.7070813.1452146.84
营业成本(万元)28735.1919252.6610107.8743022.5432231.98
净利润(万元)-3718.07-3009.18-1316.26-19929.91-1541.61
归属于母公司的净利润(万元)-3544.00-2715.03-1093.54-19754.74-1801.65
营业利润(万元)-3013.36-2188.12-696.70-18495.71-1353.97
利润总额(万元)-3328.63-2417.83-828.58-19618.02-1467.26
少数股东损益(万元)-90.38-90.09-23.28-369.21-195.15
基本每股收益(元)-0.05(元)-0.04(元)-0.02(元)-0.29(元)-0.03(元)
稀释每股收益(元)-0.05(元)-0.04(元)-0.02(元)-0.29(元)-0.03(元)
非经常性损益(万元)--------528.54
扣除非经常性损益后净利润(万元)-3549.61-2949.49-1213.06-19736.65-2330.19
总资产(万元)125642.72127114.27128922.18135429.25153074.59
总负债(万元)82206.4282968.7882866.9788034.5087243.16
归属于母公司股东权益合计(万元)39944.6340653.5242496.4443812.7062212.82
股东权益合计(万元)43436.3044145.4946055.2147394.7565831.43
实收资本(股本)(万元)67934.6967934.6967934.6967934.6967934.69
资本公积(万元)14222.6114222.6114222.6114222.6114234.44
未分配利润(万元)-39684.82-38855.84-37084.36-35990.81-17891.35
经营活动产生的现金流量净额(万元)-4343.97-2263.41-2519.23-4111.34-2182.25
经营活动现金流入小计(万元)47212.9831170.2316077.2869535.1854274.88
经营活动现金流出小计(万元)51556.9533433.6418596.5173646.5256457.13
投资活动产生的现金流量净额(万元)-4786.48-4386.02616.93-116.44242.92
投资活动现金流入小计(万元)722.47708.97704.141151.811003.70
投资活动现金流出小计(万元)5508.955094.9987.211268.25760.78
筹资活动产生的现金流量净额(万元)3029.39483.52-2391.7514277.6715446.28
筹资活动现金流入小计(万元)47068.0029211.0014385.0055755.0048140.00
筹资活动现金流出小计(万元)44038.6128727.4816776.7541477.3332693.72
期末现金及现金等价物余额(万元)12641.3212657.7114554.5919170.0322957.67
最后修改日期2026-10-302026-08-252026-05-062026-04-292025-11-01
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