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芯海科技(688595)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)61512.8337390.8915838.3670230.6151437.25
营业收入(万元)61512.8337390.8915838.3670230.6151437.25
营业总成本(万元)70672.1643189.6619338.0392503.4564143.70
营业成本(万元)39698.0924084.179947.8946243.3033585.58
净利润(万元)-6058.35-3643.57-2403.76-17287.36-11498.42
归属于母公司的净利润(万元)-6297.59-3882.81-2403.76-17287.36-11498.42
营业利润(万元)-7184.51-4607.21-2596.93-19397.57-12202.01
利润总额(万元)-7211.60-4675.29-2615.05-19334.56-12222.56
少数股东损益(万元)209.35123.9648.4266.9245.51
基本每股收益(元)-0.45(元)-0.27(元)-0.17(元)-1.23(元)-0.82(元)
稀释每股收益(元)-0.45(元)-0.27(元)-0.17(元)-1.23(元)-0.81(元)
非经常性损益(万元)296.41----918.11--
扣除非经常性损益后净利润(万元)-6594.00-3963.40-2434.03-18205.47-12106.78
总资产(万元)160926.03158187.83160118.35169525.05142480.83
总负债(万元)81685.1884132.7385710.9693840.7062763.39
归属于母公司股东权益合计(万元)78871.6273776.3774209.3275540.2079607.19
股东权益合计(万元)79240.8574055.1074407.3975684.3579717.43
实收资本(股本)(万元)14409.3114242.5614242.5614242.5614242.56
资本公积(万元)79067.5577726.1376919.2775846.3974124.43
未分配利润(万元)-18230.00-15815.22-14336.18-11932.41-6143.47
经营活动产生的现金流量净额(万元)-5738.35-2419.48-4096.93-9680.58-12245.39
经营活动现金流入小计(万元)62401.6440968.0517990.0777405.2254564.76
经营活动现金流出小计(万元)68139.9943387.5322087.0087085.8066810.16
投资活动产生的现金流量净额(万元)-13764.51-7102.41-3387.88-8579.66-6104.15
投资活动现金流入小计(万元)2081.48----5031.475031.47
投资活动现金流出小计(万元)15845.997102.413387.8813611.1311135.63
筹资活动产生的现金流量净额(万元)-4287.28-5502.29-2911.8122423.99-4177.44
筹资活动现金流入小计(万元)6675.39----36000.007000.00
筹资活动现金流出小计(万元)10962.675502.292911.8113576.0111177.44
期末现金及现金等价物余额(万元)35375.6644133.5248761.6659158.2932467.52
最后修改日期2025-11-012025-08-212025-04-292025-03-312024-10-31
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