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*ST禾信(688622)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)5731.383469.921915.199939.267053.61
营业收入(万元)5731.383469.921915.199939.267053.61
营业总成本(万元)9335.225729.592978.9818184.5910958.39
营业成本(万元)3193.361842.62994.426410.625110.90
净利润(万元)-2929.76-1943.80-767.71-9487.28-3190.40
归属于母公司的净利润(万元)-2929.76-1943.80-767.71-9480.18-3619.81
营业利润(万元)-2993.00-2071.86-800.62-7634.04-4509.75
利润总额(万元)-3015.68-2094.13-790.51-7744.21-4554.12
少数股东损益(万元)-146.63-143.46-107.04-165.30-63.00
基本每股收益(元)-0.42(元)-0.28(元)-0.11(元)-1.35(元)-0.52(元)
稀释每股收益(元)-0.42(元)-0.28(元)-0.11(元)-1.35(元)-0.52(元)
非经常性损益(万元)------406.62--
扣除非经常性损益后净利润(万元)-3323.19-2079.82-824.64-9886.80-3975.18
总资产(万元)66666.3472401.6668962.0471461.5680545.22
总负债(万元)41759.7946505.9941853.8443478.6246163.10
归属于母公司股东权益合计(万元)27434.7528420.7129596.8030364.5136661.38
股东权益合计(万元)24906.5525895.6827108.2027982.9434382.12
实收资本(股本)(万元)7046.557046.557046.557046.557046.55
资本公积(万元)29087.4429087.4429087.4429087.4429087.44
未分配利润(万元)-10058.49-9072.53-7896.43-7128.73-1268.36
经营活动产生的现金流量净额(万元)-908.45-431.60-684.05920.52-645.74
经营活动现金流入小计(万元)6816.454388.491986.2315473.6711117.12
经营活动现金流出小计(万元)7724.904820.082670.2814553.1511762.86
投资活动产生的现金流量净额(万元)-3377.11-2355.52-1653.24-832.99-703.00
投资活动现金流入小计(万元)7581.784674.282045.393600.193219.19
投资活动现金流出小计(万元)10958.897029.803698.644433.183922.20
筹资活动产生的现金流量净额(万元)2445.486250.851323.85799.631150.24
筹资活动现金流入小计(万元)14369.0612769.066969.0620548.6615213.43
筹资活动现金流出小计(万元)11923.586518.225645.2119749.0314063.19
期末现金及现金等价物余额(万元)3495.548799.354322.175335.624249.94
最后修改日期2026-10-292026-08-252026-05-062026-04-292025-10-29
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