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*ST清越(688496)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)37091.8627563.8813991.6966931.7147600.15
营业收入(万元)37091.8627563.8813991.6966931.7147600.15
营业总成本(万元)43118.8630588.7514803.5980320.8753830.94
营业成本(万元)32518.3424185.8912119.9260617.3343985.60
净利润(万元)-28314.77-21582.80-3244.86-9884.34-4335.34
归属于母公司的净利润(万元)-27934.06-22906.84-3244.86-9884.34-4335.34
营业利润(万元)-9255.91-3673.62-3450.00-11872.55-5712.26
利润总额(万元)-26528.76-20927.23-3398.05-11916.97-5743.88
少数股东损益(万元)-1457.01-1031.67-529.45-2511.45-1732.36
基本每股收益(元)-0.62(元)-0.51(元)-0.07(元)-0.23(元)-0.10(元)
稀释每股收益(元)-0.62(元)-0.51(元)-0.07(元)-0.23(元)-0.10(元)
非经常性损益(万元)------522.55--
扣除非经常性损益后净利润(万元)-9886.26-5918.30-3365.68-10406.90-4922.57
总资产(万元)128207.74142190.79153932.58162351.06182899.64
总负债(万元)54589.8361415.5854318.1258961.3773181.87
归属于母公司股东权益合计(万元)64100.5370832.5089170.4492415.3097964.30
股东权益合计(万元)73617.9180775.2199614.46103389.68109717.77
实收资本(股本)(万元)45000.0045000.0045000.0045000.0045000.00
资本公积(万元)64579.7664579.7664579.7664579.7664579.76
未分配利润(万元)-48323.41-43296.20-23634.21-20389.35-14788.27
经营活动产生的现金流量净额(万元)-5581.91-6630.684727.57467.861364.71
经营活动现金流入小计(万元)38887.3729092.2014544.3772230.7858046.35
经营活动现金流出小计(万元)44469.2735722.889816.7971762.9256681.65
投资活动产生的现金流量净额(万元)-587.752018.17-4108.2918195.767273.98
投资活动现金流入小计(万元)30970.9724296.9313408.93139922.65114297.84
投资活动现金流出小计(万元)31558.7222278.7617517.22121726.89107023.86
筹资活动产生的现金流量净额(万元)-8183.37-8007.91-2255.70-4766.61-1387.65
筹资活动现金流入小计(万元)13113.478643.475443.4730371.7526495.00
筹资活动现金流出小计(万元)21296.8416651.387699.1635138.3627882.65
期末现金及现金等价物余额(万元)8603.3710363.4721364.8923027.1816412.17
最后修改日期2026-10-292026-08-302026-04-282026-04-292025-10-29
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