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*ST泉为(300716)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)1463.961.714808.534677.734620.40
营业收入(万元)1463.961.714808.534677.734620.40
营业总成本(万元)9035.232609.5417527.6215121.2711259.54
营业成本(万元)2143.12334.097526.476175.286082.23
净利润(万元)-7584.19-1509.80-22142.08-5880.85-3679.45
归属于母公司的净利润(万元)-7584.19-1509.80-22142.08-5880.85-3679.45
营业利润(万元)-7133.86-2183.04-29617.61-9950.85-6522.39
利润总额(万元)-12822.05-2656.46-37952.29-11196.94-7177.76
少数股东损益(万元)-5237.86-1146.67-15832.25-5308.79-3484.80
基本每股收益(元)-0.47(元)-0.09(元)-1.38(元)-0.37(元)-0.23(元)
稀释每股收益(元)-0.47(元)-0.09(元)-1.38(元)-0.37(元)-0.23(元)
非经常性损益(万元)-2892.67-----221.06-79.80
扣除非经常性损益后净利润(万元)-4691.52-1410.91-15096.16-5659.79-3599.65
总资产(万元)68691.8465523.6467163.6583511.0580895.71
总负债(万元)115842.55102508.77101492.3191081.0284440.28
归属于母公司股东权益合计(万元)-23924.55-17850.16-16340.36-105.132096.28
股东权益合计(万元)-47150.71-36985.12-34328.66-7569.97-3544.58
实收资本(股本)(万元)16002.0016002.0016002.0016002.0016002.00
资本公积(万元)48594.3448594.3448594.3448568.3448568.34
未分配利润(万元)-91505.52-85431.12-83921.33-67660.09-65458.69
经营活动产生的现金流量净额(万元)-2322.44-512.33-3168.42-4585.38-2899.25
经营活动现金流入小计(万元)570.70403.7915666.8411278.494198.47
经营活动现金流出小计(万元)2893.14916.1218835.2615863.867097.72
投资活动产生的现金流量净额(万元)-37.00-60.321095.353646.402210.53
投资活动现金流入小计(万元)----1137.593701.022221.57
投资活动现金流出小计(万元)37.0060.3242.2454.6211.04
筹资活动产生的现金流量净额(万元)3723.81571.341409.21-58.90-83.90
筹资活动现金流入小计(万元)3900.32664.423285.00337.87307.87
筹资活动现金流出小计(万元)176.5193.091875.79396.78391.78
期末现金及现金等价物余额(万元)1376.2410.6612.09101.29326.60
最后修改日期2026-08-302026-04-302026-04-302025-10-242025-08-26
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