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石大胜华(603026)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)478457.29223048.32680838.76463527.01301086.71
营业收入(万元)478457.29223048.32680838.76463527.01301086.71
营业总成本(万元)421887.69187481.47688833.84477818.72311439.13
营业成本(万元)384718.88170918.12633312.85442554.91286769.50
净利润(万元)44972.6128160.731589.85-6220.18-5633.78
归属于母公司的净利润(万元)44972.6128160.731589.85-6220.18-5633.78
营业利润(万元)53829.9135131.67-5361.25-12199.10-10014.78
利润总额(万元)53885.7335162.92-6392.39-12548.05-10352.94
少数股东损益(万元)2295.392156.64-3651.61-6216.06-4535.62
基本每股收益(元)1.93(元)1.21(元)0.07(元)-0.30(元)-0.28(元)
稀释每股收益(元)1.93(元)1.21(元)0.07(元)-0.30(元)-0.28(元)
非经常性损益(万元)----239.61--79.71
扣除非经常性损益后净利润(万元)45360.1027998.551350.24-6602.65-5713.48
总资产(万元)1280793.081252824.921137360.501051396.081016620.08
总负债(万元)723485.15689451.79607070.77531450.95593129.69
归属于母公司股东权益合计(万元)540744.50519904.07491067.81483442.56385404.83
股东权益合计(万元)557307.93563373.13530289.73519945.13423490.39
实收资本(股本)(万元)23270.1023270.1023270.1023270.1020268.00
资本公积(万元)142088.02137611.10137611.10137611.1042396.25
未分配利润(万元)355568.34339687.27311526.54303716.51304302.91
经营活动产生的现金流量净额(万元)-123532.54-89964.15-129045.1725278.939014.32
经营活动现金流入小计(万元)361984.71115889.48589240.03489621.24344141.83
经营活动现金流出小计(万元)485517.25205853.63718285.20464342.31335127.51
投资活动产生的现金流量净额(万元)87609.9422798.10-38599.4728009.0939899.30
投资活动现金流入小计(万元)120774.2448353.43134432.32113207.7583146.69
投资活动现金流出小计(万元)33164.3025555.33173031.7985198.6643247.39
筹资活动产生的现金流量净额(万元)63582.9972449.88191830.3534138.13-17076.63
筹资活动现金流入小计(万元)398288.34208813.91535247.67342327.33177341.49
筹资活动现金流出小计(万元)334705.35136364.03343417.32308189.20194418.12
期末现金及现金等价物余额(万元)67567.1345283.6940040.31103314.3747758.61
最后修改日期2026-08-252026-04-282026-03-312025-11-012025-08-26
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