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杰华特(688141)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)265502.48194242.49118734.6152814.63167875.07
营业收入(万元)265502.48194242.49118734.6152814.63167875.07
营业总成本(万元)332845.46248005.34152900.7063128.88232651.27
营业成本(万元)195500.66141675.6185302.3937135.75121969.25
净利润(万元)-66398.01-46734.51-30281.11-11741.06-57580.95
归属于母公司的净利润(万元)-71712.42-45990.80-29509.00-11340.76-60337.29
营业利润(万元)-76215.47-47191.86-30391.92-11473.79-61282.78
利润总额(万元)-75402.78-46845.62-30053.51-11399.66-61287.04
少数股东损益(万元)-3527.90-692.57-604.59-167.49-787.53
基本每股收益(元)-1.60(元)-1.03(元)-0.67(元)-0.25(元)-1.35(元)
稀释每股收益(元)-1.60(元)-1.03(元)-0.67(元)-0.25(元)-1.35(元)
非经常性损益(万元)--5819.533201.70--4038.18
扣除非经常性损益后净利润(万元)-79452.67-51810.34-32710.69-12821.75-64375.47
总资产(万元)534366.48520169.84513048.95406836.52420432.53
总负债(万元)348324.01301223.82288301.10204616.36208096.68
归属于母公司股东权益合计(万元)152511.68173339.60183431.62196731.96206761.99
股东权益合计(万元)186042.47218946.01224747.85202220.16212335.85
实收资本(股本)(万元)45032.1644688.0044688.0044688.0044688.00
资本公积(万元)256719.06257548.91251531.70246626.46244915.43
未分配利润(万元)-156368.90-130597.01-114115.20-96281.44-84940.68
经营活动产生的现金流量净额(万元)-32350.05-15454.78-9719.582481.86-36043.98
经营活动现金流入小计(万元)262636.32201011.08118056.7162561.76141203.52
经营活动现金流出小计(万元)294986.36216465.85127776.2960079.89177247.51
投资活动产生的现金流量净额(万元)-114670.19-80193.95-43169.28-19381.67-50039.53
投资活动现金流入小计(万元)27327.9821062.1710115.272267.7252812.18
投资活动现金流出小计(万元)141998.17101256.1153284.5521649.39102851.71
筹资活动产生的现金流量净额(万元)71385.0763630.3118654.27-1176.2423646.78
筹资活动现金流入小计(万元)189665.26152943.3888910.7053495.0097363.16
筹资活动现金流出小计(万元)118280.1989313.0770256.4354671.2473716.39
期末现金及现金等价物余额(万元)41832.9285545.3883343.9399434.07117419.81
最后修改日期2026-03-312025-11-012025-08-262025-04-292025-04-22
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