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琏升科技(300051)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)29462.8220944.109973.2950055.3329703.58
营业收入(万元)29462.8220944.109973.2950055.3329703.58
营业总成本(万元)49159.4433915.7717085.7787796.9948068.73
营业成本(万元)35549.0024471.1110925.3851260.3031043.87
净利润(万元)-9012.08-5016.25-2329.56-11066.58-6637.76
归属于母公司的净利润(万元)-9011.89-5016.19-2329.53-11032.50-6622.21
营业利润(万元)-21535.43-13521.09-6588.35-31937.87-26573.80
利润总额(万元)-24535.34-13450.80-6531.20-34189.57-24916.35
少数股东损益(万元)-16180.02-8765.68-4194.59-23697.20-14345.87
基本每股收益(元)-0.24(元)-0.13(元)-0.06(元)-0.30(元)-0.18(元)
稀释每股收益(元)-0.24(元)-0.13(元)-0.06(元)-0.30(元)-0.18(元)
非经常性损益(万元)----276.842898.34--
扣除非经常性损益后净利润(万元)-8812.77-5845.67-2606.37-13930.84-8493.51
总资产(万元)261652.36303083.19315156.26330426.56323482.91
总负债(万元)201365.01232441.81236822.85245736.20236808.98
归属于母公司股东权益合计(万元)16195.5319378.4721959.3024184.2826058.18
股东权益合计(万元)60287.3570641.3978333.4184690.3686673.93
实收资本(股本)(万元)37213.6737197.6737197.6737197.6737092.67
资本公积(万元)70684.3270703.0170597.1670492.5867588.00
未分配利润(万元)-90777.72-86782.02-84095.36-81765.83-77244.30
经营活动产生的现金流量净额(万元)-3035.97-2822.96-5861.2610873.235553.02
经营活动现金流入小计(万元)34303.6125584.459924.2364562.2443774.04
经营活动现金流出小计(万元)37339.5828407.4115785.4953689.0038221.03
投资活动产生的现金流量净额(万元)-16522.36-14755.04-11623.74-58350.00-62364.77
投资活动现金流入小计(万元)289.12287.12287.128326.942331.30
投资活动现金流出小计(万元)16811.4815042.1711910.8766676.9464696.06
筹资活动产生的现金流量净额(万元)6734.606317.009860.7039854.5734658.66
筹资活动现金流入小计(万元)20808.8316902.8412892.8499933.9548688.54
筹资活动现金流出小计(万元)14074.2310585.843032.1360079.3814029.89
期末现金及现金等价物余额(万元)3005.714586.658202.7415808.731252.61
最后修改日期2025-10-292025-08-272025-04-292025-04-292025-10-29
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