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唯捷创芯(688153)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)155942.0598666.5450855.68210304.02149186.29
营业收入(万元)155942.0598666.5450855.68210304.02149186.29
营业总成本(万元)158268.52101115.9854264.45216697.11152751.14
营业成本(万元)115772.2674456.4040041.43160365.51112623.57
净利润(万元)3318.00-441.50-1335.38-868.46-3528.38
归属于母公司的净利润(万元)859.76-943.36-1812.76-2372.51-3212.20
营业利润(万元)-70.96-2219.32-2807.68-3275.63-2703.84
利润总额(万元)11.50-2134.97-2736.12-2909.83-2396.42
少数股东损益(万元)----------
基本每股收益(元)0.02(元)-0.02(元)-0.04(元)-0.06(元)-0.08(元)
稀释每股收益(元)0.02(元)-0.02(元)-0.04(元)-0.06(元)-0.08(元)
非经常性损益(万元)1618.95--458.722894.70--
扣除非经常性损益后净利润(万元)-759.20-2042.53-2271.48-5267.21-6032.02
总资产(万元)463514.61441161.26459125.42458997.19449270.69
总负债(万元)63923.8546103.8065200.0059796.1846287.55
归属于母公司股东权益合计(万元)399590.76395057.46393925.42399201.01402983.14
股东权益合计(万元)399590.76395057.46393925.42399201.01402983.14
实收资本(股本)(万元)43031.3043031.3042999.7842999.7842999.78
资本公积(万元)371769.97370996.17370737.24369945.61369151.54
未分配利润(万元)-16447.80-18250.92-19099.54-17286.78-18492.36
经营活动产生的现金流量净额(万元)66161.3545695.0432501.16-31825.50-33792.99
经营活动现金流入小计(万元)187142.77123415.5470187.21256797.84207223.66
经营活动现金流出小计(万元)120981.4277720.5037686.04288623.34241016.65
投资活动产生的现金流量净额(万元)-30300.82-11626.07-12888.87-21975.64-8626.02
投资活动现金流入小计(万元)148094.4384990.2827337.66143154.1978203.69
投资活动现金流出小计(万元)178395.2596616.3540226.53165129.8386829.71
筹资活动产生的现金流量净额(万元)-35082.66-30963.84-7524.188894.39-2792.54
筹资活动现金流入小计(万元)1846.341846.341846.3432311.2812348.71
筹资活动现金流出小计(万元)36929.0032810.199370.5323416.8915141.25
期末现金及现金等价物余额(万元)266470.78268778.62277668.38265174.10264518.34
最后修改日期2025-10-282025-08-272025-04-252025-04-252024-10-30
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