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ST南新(688189)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)9218.345604.472604.8814192.768315.44
营业收入(万元)9218.345604.472604.8814192.768315.44
营业总成本(万元)13662.678688.943794.9722177.3715827.70
营业成本(万元)7438.044763.981948.089721.585534.85
净利润(万元)-6306.56-3716.17-1324.36-13690.04-6863.38
归属于母公司的净利润(万元)-6306.56-3716.17-1324.36-13690.04-6863.38
营业利润(万元)-4974.20-3599.05-1510.45-13257.88-7595.61
利润总额(万元)-5676.14-4099.36-1510.76-13274.56-7611.83
少数股东损益(万元)-627.68-351.70-155.66-1285.44-714.35
基本每股收益(元)-0.23(元)-0.14(元)-0.05(元)-0.50(元)-0.25(元)
稀释每股收益(元)-0.23(元)-0.14(元)-0.05(元)-0.50(元)-0.25(元)
非经常性损益(万元)---------214.23
扣除非经常性损益后净利润(万元)-5937.11-3586.34-1345.23-13833.91-6649.15
总资产(万元)82368.8885440.7678670.1880947.21103388.84
总负债(万元)14203.6314449.739220.089706.2523332.80
归属于母公司股东权益合计(万元)75502.3578052.1676719.8278355.0286599.01
股东权益合计(万元)68165.2470991.0369450.1071240.9680056.04
实收资本(股本)(万元)27282.9427440.0027440.0027440.0027440.00
资本公积(万元)120497.69121340.65117541.55117541.55117541.55
未分配利润(万元)-72328.96-69738.57-67346.77-66022.41-59195.75
经营活动产生的现金流量净额(万元)-1498.65-1155.75-1187.8711457.217522.31
经营活动现金流入小计(万元)10658.736324.562838.7528814.0420570.53
经营活动现金流出小计(万元)12157.387480.314026.6217356.8313048.22
投资活动产生的现金流量净额(万元)-2170.63-4789.28-3839.95-7524.06-6324.51
投资活动现金流入小计(万元)3029.14----15456.1515439.78
投资活动现金流出小计(万元)5199.774789.283839.9522980.2021764.29
筹资活动产生的现金流量净额(万元)9853.107249.20-315.34-23323.00-7958.51
筹资活动现金流入小计(万元)10684.597906.01--1002.53--
筹资活动现金流出小计(万元)831.49656.81315.3424325.537958.51
期末现金及现金等价物余额(万元)35821.0030941.3524294.0129637.1842266.31
最后修改日期2026-10-302026-08-302026-04-302026-04-302025-11-01
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