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*ST发展(000838)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)11644.646414.343703.4128334.3121374.36
营业收入(万元)11644.646414.343703.4128334.3121374.36
营业总成本(万元)17789.8611166.435651.9873569.5321745.93
营业成本(万元)10960.546303.523561.1416325.3816663.19
净利润(万元)-7652.15-5020.47-1441.19-63010.77-1865.37
归属于母公司的净利润(万元)-7652.15-5020.47-1441.19-63010.77-1865.37
营业利润(万元)-7780.59-4387.61-1705.84-53236.34-3081.18
利润总额(万元)-9172.28-5674.42-1754.79-56251.86-3119.37
少数股东损益(万元)-1922.41-1056.23-313.62-6768.64-84.68
基本每股收益(元)-0.07(元)-0.05(元)-0.01(元)-0.57(元)-0.02(元)
稀释每股收益(元)-0.07(元)-0.05(元)-0.01(元)-0.57(元)-0.02(元)
非经常性损益(万元)---677.96178.74454.85-15.82
扣除非经常性损益后净利润(万元)-5830.90-4342.51-1619.93-63465.62-1849.55
总资产(万元)174963.37184916.29188674.38192099.05249373.83
总负债(万元)208428.36214883.42214319.62215595.89205109.28
归属于母公司股东权益合计(万元)-27665.30-25033.62-21454.34-20013.1541024.46
股东权益合计(万元)-33464.99-29967.13-25645.24-23496.8444264.55
实收资本(股本)(万元)110046.22110046.22110046.22110046.22110046.22
资本公积(万元)25781.4225781.4225781.4225781.4225673.63
未分配利润(万元)-167623.77-164992.09-161412.81-159971.62-98826.22
经营活动产生的现金流量净额(万元)-1323.02-1923.50-48.926740.727398.76
经营活动现金流入小计(万元)14401.867892.495458.7138989.9219820.31
经营活动现金流出小计(万元)15724.889815.995507.6332249.2012421.55
投资活动产生的现金流量净额(万元)972.811005.101005.06-960.63-1059.71
投资活动现金流入小计(万元)1004.311009.311009.27185.490.00
投资活动现金流出小计(万元)31.504.214.211146.121059.71
筹资活动产生的现金流量净额(万元)-1401.08-1236.91-1030.91-5075.73-3879.08
筹资活动现金流入小计(万元)--0.00--3053.00400.00
筹资活动现金流出小计(万元)1401.081236.911030.918128.734279.08
期末现金及现金等价物余额(万元)2675.272271.274351.804426.576182.18
最后修改日期2026-10-272026-08-232026-04-302026-04-272025-10-28
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