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*ST田野(920023)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)35341.0024804.9711340.7053705.1540706.55
营业收入(万元)35341.0024804.9711340.7053705.1540706.55
营业总成本(万元)35911.6724964.0911388.4152524.7837658.46
营业成本(万元)30135.1220853.359598.6844129.1132012.07
净利润(万元)-412.84110.5665.411242.672639.48
归属于母公司的净利润(万元)-412.8495.6665.411242.672639.48
营业利润(万元)-85.59164.27114.691874.873487.39
利润总额(万元)-276.86142.5998.661837.963505.54
少数股东损益(万元)----------
基本每股收益(元)-0.01(元)0.00(元)0.00(元)0.04(元)0.08(元)
稀释每股收益(元)-0.01(元)0.00(元)--0.04(元)0.08(元)
非经常性损益(万元)187.62263.83--491.19--
扣除非经常性损益后净利润(万元)-600.46-168.17--751.48--
总资产(万元)158109.46164843.22167906.54162895.65160221.54
总负债(万元)37922.9244148.1747265.7442320.2538093.27
归属于母公司股东权益合计(万元)120186.55120695.05120640.80120575.39122128.27
股东权益合计(万元)120186.55120695.05120640.80120575.39122128.27
实收资本(股本)(万元)32730.4032730.4032730.4032730.4032730.40
资本公积(万元)43496.5243496.5243496.5243496.5243652.59
未分配利润(万元)42806.2243314.7343276.2943210.8944746.66
经营活动产生的现金流量净额(万元)-4598.81-4060.45-973.257263.364107.05
经营活动现金流入小计(万元)48543.8227900.5615416.4362067.6248786.13
经营活动现金流出小计(万元)53142.6331961.0016389.6754804.2744679.08
投资活动产生的现金流量净额(万元)-1977.01-2289.09-242.08-9529.60-7443.71
投资活动现金流入小计(万元)2187.53880.15880.01526.21-168.43
投资活动现金流出小计(万元)4164.543169.241122.0910055.817275.28
筹资活动产生的现金流量净额(万元)2293.753767.671103.34672.82209.51
筹资活动现金流入小计(万元)7943.025754.792002.8121771.8420118.73
筹资活动现金流出小计(万元)5649.271987.12899.4721099.0219909.22
期末现金及现金等价物余额(万元)9651.6411351.8613823.0313720.5212186.99
最后修改日期2026-10-312026-08-172026-04-282026-04-292025-10-30
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