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ST嘉必优(688089)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)9016.665759.111101.4256313.5742802.77
营业收入(万元)9016.665759.111101.4256313.5742802.77
营业总成本(万元)22247.3016352.445605.0041885.1429370.36
营业成本(万元)12284.447053.102203.2729454.0421960.72
净利润(万元)-23891.77-10056.38-4353.0914373.4212934.19
归属于母公司的净利润(万元)-23896.07-10057.78-4356.7114372.4512934.51
营业利润(万元)-23944.87-10188.96-4506.8014950.2513558.69
利润总额(万元)-24530.24-10616.61-4511.4316229.5914705.99
少数股东损益(万元)-407.49-329.34-154.71-442.99-246.40
基本每股收益(元)-1.44(元)-0.60(元)-0.26(元)0.86(元)0.77(元)
稀释每股收益(元)-1.44(元)-0.60(元)-0.26(元)0.86(元)0.77(元)
非经常性损益(万元)---44.9233.381671.561156.57
扣除非经常性损益后净利润(万元)-23770.65-10012.86-4390.0912700.8911777.94
总资产(万元)161655.83183687.58192040.78185966.52182279.07
总负债(万元)23533.8929930.8132406.1021616.2818341.69
归属于母公司股东权益合计(万元)139302.87153138.27158845.29163406.12162778.84
股东权益合计(万元)138121.94153756.77159634.68164350.24163937.38
实收资本(股本)(万元)16636.0016830.9116830.9116830.9116830.91
资本公积(万元)76875.1381197.1881200.9181200.9181183.08
未分配利润(万元)37472.6951283.4156984.4861341.1959903.26
经营活动产生的现金流量净额(万元)-5006.06-843.62-1272.6127006.9817386.49
经营活动现金流入小计(万元)19566.1815867.618379.8078474.5356495.19
经营活动现金流出小计(万元)24572.2416711.239652.4051467.5539108.71
投资活动产生的现金流量净额(万元)-16901.52-16443.78-15783.04-14401.94-14148.66
投资活动现金流入小计(万元)8501.692851.282200.002970.752895.07
投资活动现金流出小计(万元)25403.2119295.0617983.0417372.6917043.72
筹资活动产生的现金流量净额(万元)8608.858872.4112054.60-360.022739.25
筹资活动现金流入小计(万元)12791.9512875.2512375.259845.469653.55
筹资活动现金流出小计(万元)4183.104002.84320.6510205.486914.31
期末现金及现金等价物余额(万元)13592.5118548.6322089.5127227.1221405.57
最后修改日期2026-10-302026-08-232026-04-232026-04-232025-10-28
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