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ST喜临门(603008)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)381224.15168222.48881859.96619615.96402050.99
营业收入(万元)381224.15168222.48881859.96619615.96402050.99
营业总成本(万元)385868.86173374.18850786.03578364.54373299.67
营业成本(万元)265854.27120544.93566234.25396364.77256202.78
净利润(万元)-4334.39-4388.2023339.1540609.0026886.05
归属于母公司的净利润(万元)-3619.77-3587.0824141.0139931.4326649.12
营业利润(万元)-3539.62-3935.3032211.4643994.1729960.42
利润总额(万元)-3972.45-4047.0031864.1343740.4429714.42
少数股东损益(万元)118.9730.30-352.08-481.05-483.73
基本每股收益(元)-0.10(元)-0.10(元)0.65(元)1.07(元)0.72(元)
稀释每股收益(元)-0.10(元)-0.10(元)0.65(元)1.07(元)0.72(元)
非经常性损益(万元)----1006.27----
扣除非经常性损益后净利润(万元)-3956.66-3845.7223134.7439352.2525956.00
总资产(万元)841243.13830197.35865420.40873794.44864287.10
总负债(万元)483901.99472998.69503863.83477336.55482304.83
归属于母公司股东权益合计(万元)351637.84351584.02355972.23391002.53377279.58
股东权益合计(万元)357341.14357198.66361556.57396457.90381982.26
实收资本(股本)(万元)36829.2436829.2436829.2437144.1537144.15
资本公积(万元)91827.2991827.2991827.2998960.6598960.65
未分配利润(万元)200827.24200859.93204447.02230549.62217267.32
经营活动产生的现金流量净额(万元)-8859.94-42703.4184092.3411462.00-3962.41
经营活动现金流入小计(万元)435020.37204651.961000075.79704007.24462784.59
经营活动现金流出小计(万元)443880.31247355.37915983.46692545.24466747.00
投资活动产生的现金流量净额(万元)-135474.18-35867.54-57834.88-29961.37-23419.57
投资活动现金流入小计(万元)12015.07163.9041066.6128907.7411628.07
投资活动现金流出小计(万元)147489.2536031.4498901.4958869.1135047.64
筹资活动产生的现金流量净额(万元)9211.9933745.61-43816.41-8189.02-21176.79
筹资活动现金流入小计(万元)168383.70100982.50393344.34298427.79216434.77
筹资活动现金流出小计(万元)159171.7167236.89437160.74306616.81237611.56
期末现金及现金等价物余额(万元)57975.35148272.13193097.48183968.04162097.65
最后修改日期2026-08-252026-05-062026-04-272025-10-292025-08-21
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