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*ST亚士(603378)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)27158.7012837.593569.1346232.5239713.97
营业收入(万元)27158.7012837.593569.1346232.5239713.97
营业总成本(万元)56433.6532808.3213757.8490949.3381882.52
营业成本(万元)23106.8110302.232880.3346380.3139683.21
净利润(万元)-36998.54-22357.63-9759.03-138079.45-31139.69
归属于母公司的净利润(万元)-36998.54-22357.63-9759.03-138079.45-31139.69
营业利润(万元)-38541.78-23220.86-9692.64-107532.49-38477.60
利润总额(万元)-39007.74-23880.43-9734.03-108638.96-39150.31
少数股东损益(万元)-38.24-56.4724.0421.90176.67
基本每股收益(元)-0.86(元)-0.52(元)-0.23(元)-3.22(元)-0.73(元)
稀释每股收益(元)-0.86(元)-0.52(元)-0.23(元)-3.22(元)-0.73(元)
非经常性损益(万元)--------2392.90
扣除非经常性损益后净利润(万元)-34077.58-19450.91-8877.32-136659.61-33532.59
总资产(万元)384450.51374983.98389221.11401270.92538077.32
总负债(万元)413882.51403835.58405447.59407762.41437735.71
归属于母公司股东权益合计(万元)-31258.66-29231.03-16632.42-6873.3999804.94
股东权益合计(万元)-29432.00-28851.59-16226.48-6491.49100341.61
实收资本(股本)(万元)42859.6642859.6642859.6642859.6642859.66
资本公积(万元)70454.2471972.1671972.1671972.1671972.16
未分配利润(万元)-172108.68-157467.78-144869.17-135110.14-28170.38
经营活动产生的现金流量净额(万元)-1151.82-2354.20-1155.79-4076.94-9598.58
经营活动现金流入小计(万元)26384.4514616.305287.21114774.3565066.46
经营活动现金流出小计(万元)27536.2716970.516442.99118851.2874665.04
投资活动产生的现金流量净额(万元)2025.102807.411253.63911.881927.49
投资活动现金流入小计(万元)3461.843149.711587.762732.953276.89
投资活动现金流出小计(万元)1436.73342.30334.131821.071349.41
筹资活动产生的现金流量净额(万元)3532.11-1128.80-841.71-17899.78-12268.21
筹资活动现金流入小计(万元)13808.297479.297364.00182206.23132767.17
筹资活动现金流出小计(万元)10276.188608.088205.71200106.01145035.38
期末现金及现金等价物余额(万元)5869.82788.84699.301464.432589.90
最后修改日期2026-10-302026-08-252026-04-302026-04-302025-11-01
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