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ST步步高(002251)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)253099.10171491.6293080.76310114.33240675.59
营业收入(万元)252537.00171080.7792836.21308729.71239094.04
营业总成本(万元)290085.26182680.3792322.58457147.10320152.07
营业成本(万元)158396.73103083.0153417.55175297.02136169.69
净利润(万元)198015.58-9900.331658.51-197041.04-74403.27
归属于母公司的净利润(万元)201953.96-7786.302023.03-188856.35-65168.76
营业利润(万元)214320.74-5216.373754.61-153476.65-40156.86
利润总额(万元)209923.73-6211.064199.45-186052.09-60137.59
少数股东损益(万元)967.13757.73528.53622.45990.27
基本每股收益(元)0.75(元)-0.09(元)0.02(元)-2.25(元)-0.24(元)
稀释每股收益(元)0.75(元)-0.09(元)0.02(元)-2.25(元)-0.24(元)
非经常性损益(万元)233088.78--1173.15-25708.65--
扣除非经常性损益后净利润(万元)-31134.82-8431.72849.88-163147.70-80474.33
总资产(万元)2351288.182346762.672390899.592414273.272464723.83
总负债(万元)1459447.592036317.862069125.202094621.032023060.45
归属于母公司股东权益合计(万元)857490.86276304.47287863.31286201.72407900.89
股东权益合计(万元)891840.60310444.81321774.39319652.24441663.38
实收资本(股本)(万元)268869.9784021.8784021.8786390.4086390.40
资本公积(万元)521797.32333374.95333374.95360996.08360996.08
未分配利润(万元)-231617.75-441358.01-431548.68-433571.71-310822.72
经营活动产生的现金流量净额(万元)-24826.5627595.7218307.03-135235.15-94951.66
经营活动现金流入小计(万元)402336.70271193.58149636.22441962.11331448.77
经营活动现金流出小计(万元)427163.26243597.87131329.19577197.25426400.43
投资活动产生的现金流量净额(万元)-18484.71-5619.43-3265.5819829.8621850.55
投资活动现金流入小计(万元)3237.332429.931097.7466317.1763638.37
投资活动现金流出小计(万元)21722.048049.364363.3246487.3141787.81
筹资活动产生的现金流量净额(万元)120057.81-19316.21-10853.22152618.8897671.41
筹资活动现金流入小计(万元)252307.222304.142398.09726464.72612026.52
筹资活动现金流出小计(万元)132249.4121620.3513251.30573845.84514355.11
期末现金及现金等价物余额(万元)126666.4752580.0054108.1649919.9237299.26
最后修改日期2024-10-292024-08-272024-05-012024-05-012024-10-29
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