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世嘉科技(002796)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)67380.6741086.1017836.0495951.4970545.34
营业收入(万元)67380.6741086.1017836.0495951.4970545.34
营业总成本(万元)73951.1544955.4319493.7898097.1471069.32
营业成本(万元)63186.9438617.6516529.9584680.9662055.35
净利润(万元)-5084.18-4438.39-1863.979262.122909.61
归属于母公司的净利润(万元)-5101.48-4460.86-1879.579212.332808.39
营业利润(万元)-5111.69-4460.00-1988.518623.142410.55
利润总额(万元)-5269.24-4482.66-1988.718553.572356.06
少数股东损益(万元)-223.87-56.63-86.98-595.54-452.05
基本每股收益(元)-0.21(元)-0.18(元)-0.08(元)0.37(元)0.11(元)
稀释每股收益(元)-0.21(元)-0.18(元)-0.08(元)0.37(元)0.11(元)
非经常性损益(万元)728.80-1160.31-422.0910502.233183.19
扣除非经常性损益后净利润(万元)-5830.28-3300.54-1457.49-1289.90-374.80
总资产(万元)147566.04142488.11136680.07146161.26142970.53
总负债(万元)62919.1257386.6249320.2556377.1357415.84
归属于母公司股东权益合计(万元)85643.2085930.5688119.2390460.3886088.08
股东权益合计(万元)84646.9185101.4987359.8289784.1385554.69
实收资本(股本)(万元)25242.6925242.6925242.6925242.6925242.69
资本公积(万元)102914.22103179.26102793.16102404.61106006.23
未分配利润(万元)-44719.69-44079.06-41497.78-39618.20-44996.89
经营活动产生的现金流量净额(万元)1332.113826.83-2625.74-666.92657.71
经营活动现金流入小计(万元)54363.4936655.4318723.3183022.4564019.56
经营活动现金流出小计(万元)53031.3832828.6121349.0583689.3763361.85
投资活动产生的现金流量净额(万元)-11426.65-4903.92-2565.52-1493.01-1304.72
投资活动现金流入小计(万元)3522.72475.29172.045611.213721.58
投资活动现金流出小计(万元)14949.385379.212737.577104.215026.30
筹资活动产生的现金流量净额(万元)6979.701604.174040.322659.971953.04
筹资活动现金流入小计(万元)12751.696765.156288.7716857.6613015.96
筹资活动现金流出小计(万元)5771.995160.992248.4514197.6911062.92
期末现金及现金等价物余额(万元)14816.2418479.6516703.9317814.3718703.09
最后修改日期2025-10-282025-08-222025-04-252025-04-252024-10-31
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