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*ST建艺(002789)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)157474.97102871.7649580.07359252.48266623.40
营业收入(万元)157474.97102871.7649580.07359252.48266623.40
营业总成本(万元)178494.67119323.9755322.95430854.08300921.89
营业成本(万元)151640.02101270.1848317.49341004.32255116.59
净利润(万元)-20323.15-14354.90-5316.58-76933.60-34240.60
归属于母公司的净利润(万元)-20322.50-14354.47-5311.52-75229.01-34240.61
营业利润(万元)-20852.04-15419.50-5534.76-68255.78-34056.13
利润总额(万元)-20508.96-14942.63-5586.89-67128.80-34073.96
少数股东损益(万元)-1187.98-1108.90-387.28-2390.35-1506.72
基本每股收益(元)-1.27(元)-0.90(元)-0.33(元)-4.71(元)-2.15(元)
稀释每股收益(元)-1.27(元)-0.90(元)-0.33(元)-4.71(元)-2.15(元)
非经常性损益(万元)----39.671655.96--
扣除非经常性损益后净利润(万元)-21019.80-14981.40-5351.19-76884.98-35030.65
总资产(万元)668731.01686946.28701272.64760409.54891555.66
总负债(万元)645171.69657335.37661885.46715259.65980863.53
归属于母公司股东权益合计(万元)178.786151.2815205.9420581.37-114786.69
股东权益合计(万元)23559.3329610.9139387.1845149.89-89307.87
实收资本(股本)(万元)15962.3515962.3515962.3515962.3515962.35
资本公积(万元)294928.26294928.26294928.26294928.26115598.59
未分配利润(万元)-294413.86-288445.83-279402.87-274091.35-233102.95
经营活动产生的现金流量净额(万元)-10757.78-12366.44-15858.27-31926.17-71296.27
经营活动现金流入小计(万元)200277.60138287.7881883.31464737.79440787.41
经营活动现金流出小计(万元)211035.38150654.2297741.59496663.96512083.69
投资活动产生的现金流量净额(万元)-2444.24-1090.8171.023527.663896.16
投资活动现金流入小计(万元)197.24137.41137.1219769.694997.34
投资活动现金流出小计(万元)2641.471228.2266.1016242.031101.18
筹资活动产生的现金流量净额(万元)-9290.82-7252.69-5372.3522248.5956025.74
筹资活动现金流入小计(万元)103981.6582969.1363321.63439738.16302724.17
筹资活动现金流出小计(万元)113272.4790221.8268693.99417489.57246698.43
期末现金及现金等价物余额(万元)30094.4031878.1631431.7952594.2947370.18
最后修改日期2026-10-292026-08-272026-04-302026-04-292025-10-28
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