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舒泰神(300204)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)9289.884689.7722023.1718053.8412559.73
营业收入(万元)9289.884689.7722023.1718053.8412559.73
营业总成本(万元)13233.615698.3231352.0022213.7215780.74
营业成本(万元)2410.411022.965008.043896.702791.62
净利润(万元)-1359.92-1095.66-9610.53-4627.77-5839.72
归属于母公司的净利润(万元)-3676.75-843.18-7776.33-3068.95-2463.56
营业利润(万元)-3805.49-889.38-8743.89-3739.28-2887.72
利润总额(万元)-3885.69-927.95-8832.18-3779.93-2915.71
少数股东损益(万元)-208.95-84.62-1034.19-718.96-459.95
基本每股收益(元)-0.08(元)-0.02(元)-0.16(元)-0.06(元)-0.05(元)
稀释每股收益(元)-0.08(元)-0.02(元)-0.16(元)-0.06(元)-0.05(元)
非经常性损益(万元)--63.11405.16--308.12
扣除非经常性损益后净利润(万元)-3785.56-906.29-8181.49-3435.69-2771.67
总资产(万元)130300.12128098.48126620.49126392.52124297.72
总负债(万元)51196.8948606.6745948.4040422.4419280.58
归属于母公司股东权益合计(万元)80718.1680982.4282078.0887060.84104730.01
股东权益合计(万元)79103.2379491.8180672.1085970.08105017.14
实收资本(股本)(万元)47777.2647777.2647777.2647777.2647777.26
资本公积(万元)55860.2655860.2655860.2655860.2674741.38
未分配利润(万元)-53787.93-50496.28-49653.10-44945.72-44340.86
经营活动产生的现金流量净额(万元)-3863.20-1989.98-12568.21-10704.70-6783.59
经营活动现金流入小计(万元)10447.734636.1521085.7816600.3411522.95
经营活动现金流出小计(万元)14310.936626.1433653.9927305.0418306.54
投资活动产生的现金流量净额(万元)-2646.75-1303.44-5299.4342.13-229.66
投资活动现金流入小计(万元)112.69100.002363.802328.33490.83
投资活动现金流出小计(万元)2759.441403.447663.232286.20720.49
筹资活动产生的现金流量净额(万元)6824.373798.6124863.8221063.3718936.34
筹资活动现金流入小计(万元)12000.008884.6328000.0024164.4322000.00
筹资活动现金流出小计(万元)5175.635086.033136.183101.063063.66
期末现金及现金等价物余额(万元)12579.9812798.9412322.0215741.0517277.68
最后修改日期2026-08-242026-04-282026-04-282025-10-282025-08-26
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