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ST兴化(002109)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)317182.50202814.20107011.09354964.19249741.98
营业收入(万元)317182.50202814.20107011.09354964.19249741.98
营业总成本(万元)325748.79208943.82105800.16411282.82299872.05
营业成本(万元)300946.19193182.8497898.75377511.56275581.22
净利润(万元)-6345.02-2826.20-690.40-51748.93-35532.55
归属于母公司的净利润(万元)-6345.02-2826.20-690.40-51748.93-35532.55
营业利润(万元)-9308.07-6925.69518.23-70239.94-52138.79
利润总额(万元)-8802.87-6924.16522.25-70395.17-52292.47
少数股东损益(万元)-2990.53-4630.31862.57-18641.50-16973.64
基本每股收益(元)-0.05(元)-0.02(元)-0.01(元)-0.41(元)-0.28(元)
稀释每股收益(元)-0.05(元)-0.02(元)-0.01(元)-0.41(元)-0.28(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-6820.97-2866.90-707.93-51977.24-34212.75
总资产(万元)1023459.821019232.501043498.181037271.851066737.22
总负债(万元)580236.83574116.93590913.21585077.44580355.57
归属于母公司股东权益合计(万元)386485.30389951.56391969.88392538.20408831.47
股东权益合计(万元)443222.99445115.58452584.97452194.40486381.65
实收资本(股本)(万元)127626.99127626.99127626.99127626.99127626.99
资本公积(万元)281551.49281545.30281545.30281545.30281620.78
未分配利润(万元)-41663.13-38144.31-36008.51-35318.11-19101.73
经营活动产生的现金流量净额(万元)44903.3122025.4316824.3210569.634529.93
经营活动现金流入小计(万元)352786.95218327.34116835.16373692.01261163.71
经营活动现金流出小计(万元)307883.63196301.90100010.84363122.38256633.78
投资活动产生的现金流量净额(万元)-11809.36-7932.22-1428.94-22540.05-15458.88
投资活动现金流入小计(万元)--0.00--20.008.00
投资活动现金流出小计(万元)11809.367932.221428.9422560.0515466.88
筹资活动产生的现金流量净额(万元)-8460.50-7883.896785.20-11315.19-3051.76
筹资活动现金流入小计(万元)53681.2750681.2725802.6051586.4330234.03
筹资活动现金流出小计(万元)62141.7758565.1619017.4062901.6333285.78
期末现金及现金等价物余额(万元)136285.88117861.75133833.00111652.43122012.43
最后修改日期2026-10-252026-08-242026-04-302026-04-302026-04-30
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