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ST南都(300068)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)169855.6897061.42747058.90591149.16392332.86
营业收入(万元)169855.6897061.42747058.90591149.16392332.86
营业总成本(万元)250162.26129601.131012486.32626837.18422595.63
营业成本(万元)190279.07100965.17702634.88521951.05349369.80
净利润(万元)-112305.88-31216.88-263743.34-20269.17-21757.46
归属于母公司的净利润(万元)-111138.80-30455.38-264209.82-22028.79-23245.96
营业利润(万元)-113849.31-30439.91-253253.68-21289.96-22272.88
利润总额(万元)-112949.37-30375.04-252503.92-20533.95-21541.30
少数股东损益(万元)-2269.45-190.26-6886.41-1848.29-1245.30
基本每股收益(元)-1.24(元)-0.34(元)-2.94(元)-0.25(元)-0.26(元)
稀释每股收益(元)-1.24(元)-0.34(元)-2.94(元)-0.25(元)-0.26(元)
非经常性损益(万元)--630.774271.13----
扣除非经常性损益后净利润(万元)-111523.61-31086.15-268480.95-25428.26-24987.59
总资产(万元)1314197.451369617.811489276.751739891.941822731.44
总负债(万元)1311690.511283942.691372194.491374647.071458905.87
归属于母公司股东权益合计(万元)29023.23110112.23141329.11384453.59382581.30
股东权益合计(万元)2506.9385675.12117082.26365244.87363825.57
实收资本(股本)(万元)89836.7389836.7389836.7389836.7389819.07
资本公积(万元)439244.42439244.42439244.42438894.73438543.48
未分配利润(万元)-505788.60-425105.17-394649.79-152468.76-153685.94
经营活动产生的现金流量净额(万元)17133.7010576.57167553.0185983.7959100.82
经营活动现金流入小计(万元)269292.60187723.62988368.45732741.11441497.21
经营活动现金流出小计(万元)252158.90177147.06820815.44646757.32382396.39
投资活动产生的现金流量净额(万元)343.15563.78-39891.59-36464.13-65526.24
投资活动现金流入小计(万元)7754.377640.6230464.5430611.883140.79
投资活动现金流出小计(万元)7411.227076.8470356.1367076.0168667.03
筹资活动产生的现金流量净额(万元)-57947.41-48482.38-164942.58-96927.99-58343.91
筹资活动现金流入小计(万元)252535.37236585.37658387.51555137.19410076.48
筹资活动现金流出小计(万元)310482.78285067.75823330.09652065.18468420.39
期末现金及现金等价物余额(万元)5566.648799.5246431.0836282.7918750.06
最后修改日期2026-08-282026-04-302026-04-292025-10-292025-08-15
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