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*ST东智(002175)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)27170.8817913.047123.0831737.4921906.98
营业收入(万元)27170.8817913.047123.0831737.4921906.98
营业总成本(万元)26802.8117714.647517.6134216.5021857.57
营业成本(万元)19813.6213270.665446.7223095.2915987.25
净利润(万元)-296.07310.98-210.95-3272.91132.81
归属于母公司的净利润(万元)-296.07310.98-210.95-3272.91132.81
营业利润(万元)-175.81331.02-296.36-2780.72200.50
利润总额(万元)-181.56339.57-306.11-3162.80229.95
少数股东损益(万元)-115.67-141.26-110.33-182.51-60.10
基本每股收益(元)0.00(元)0.00(元)0.00(元)-0.03(元)0.00(元)
稀释每股收益(元)0.00(元)0.00(元)0.00(元)-0.03(元)0.00(元)
非经常性损益(万元)------31.10--
扣除非经常性损益后净利润(万元)-521.22133.81-243.28-3304.00-159.09
总资产(万元)97384.2697697.1298570.11104978.7198341.47
总负债(万元)19237.0119015.5620403.4626501.6717720.43
归属于母公司股东权益合计(万元)77357.3977931.4577392.7777596.1080893.79
股东权益合计(万元)78147.2578681.5778166.6578477.0580621.04
实收资本(股本)(万元)127678.07127678.07127678.07127678.07127678.07
资本公积(万元)104150.23104150.23104150.23104150.23104150.23
未分配利润(万元)-152458.47-151851.42-152373.35-152162.40-148717.45
经营活动产生的现金流量净额(万元)-182.43-3982.91-3416.732649.22590.41
经营活动现金流入小计(万元)28948.1316642.087405.4636234.9624028.19
经营活动现金流出小计(万元)29130.5620625.0010822.1933585.7423437.77
投资活动产生的现金流量净额(万元)4300.084040.844599.42-9776.63-2182.94
投资活动现金流入小计(万元)5847.505000.005000.0062.009.65
投资活动现金流出小计(万元)1547.43959.16400.589838.632192.59
筹资活动产生的现金流量净额(万元)-2746.00-2492.83-2300.6119549.1322045.41
筹资活动现金流入小计(万元)6579.703097.082097.0827414.9926914.99
筹资活动现金流出小计(万元)9325.705589.914397.697865.864869.59
期末现金及现金等价物余额(万元)28895.6025100.6926432.0127565.2035603.95
最后修改日期2026-10-302026-08-282026-04-282026-04-292025-11-01
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