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*ST正平(603843)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)28475.2421985.2511000.98137481.7365172.79
营业收入(万元)28475.2421985.2511000.98137481.7365172.79
营业总成本(万元)55798.4939859.6516727.90158883.2880599.29
营业成本(万元)33055.5824756.4010616.00125861.5259751.25
净利润(万元)-28092.09-15056.37-2611.54-13873.38-9975.75
归属于母公司的净利润(万元)-28092.09-15056.37-2611.54-14165.93-9975.75
营业利润(万元)-34511.33-19109.49-2853.82-14137.16-11226.84
利润总额(万元)-36167.38-19920.59-3130.60-16309.32-11784.42
少数股东损益(万元)-7142.61-5020.66-827.58-1234.63-1103.28
基本每股收益(元)-0.40(元)-0.22(元)-0.04(元)-0.20(元)-0.14(元)
稀释每股收益(元)-0.40(元)-0.22(元)-0.04(元)-0.20(元)-0.14(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-30774.92-19394.75-2525.57-28158.64-19000.27
总资产(万元)739839.60750832.66722052.05731246.84749037.46
总负债(万元)743145.82739008.64693148.88699114.84709444.16
归属于母公司股东权益合计(万元)-23255.32-10247.032576.065049.4212428.13
股东权益合计(万元)-3306.2211824.0228903.1732132.0039593.30
实收资本(股本)(万元)69962.3269962.3269962.3269962.3269962.32
资本公积(万元)39736.9639736.9639744.7039746.0939789.85
未分配利润(万元)-124776.86-111741.14-99296.31-96684.77-92494.59
经营活动产生的现金流量净额(万元)552.08-385.59810.98-3447.67-6996.40
经营活动现金流入小计(万元)51322.6835770.6727976.7099591.28100261.70
经营活动现金流出小计(万元)50770.6136156.2627165.72103038.95107258.10
投资活动产生的现金流量净额(万元)712.47-389.84207.29-10120.481479.66
投资活动现金流入小计(万元)1673.80552.10400.104243.653782.60
投资活动现金流出小计(万元)961.32941.94192.8114364.132302.94
筹资活动产生的现金流量净额(万元)45969.2846737.60-784.549799.864341.54
筹资活动现金流入小计(万元)51250.6649500.66110.0032787.3524256.00
筹资活动现金流出小计(万元)5281.382763.06894.5422987.5019914.46
期末现金及现金等价物余额(万元)48849.9447578.271849.841616.114209.19
最后修改日期2026-10-302026-08-302026-04-302026-04-302026-05-08
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