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卓胜微(300782)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)276901.32170384.6075581.53448693.18336743.74
营业收入(万元)276901.32170384.6075581.53448693.18336743.74
营业总成本(万元)288872.15186166.8580690.50415595.61294898.64
营业成本(万元)203019.28121397.6052144.16271520.29200305.09
净利润(万元)-16022.25-14103.75-5105.0945499.8545407.69
归属于母公司的净利润(万元)-17072.97-14739.33-4662.3040182.6642541.88
营业利润(万元)-18875.64-14865.73-3815.6736408.5736213.68
利润总额(万元)-19223.19-14890.12-3824.5538148.1635806.27
少数股东损益(万元)-90.59-58.47-22.8881.88-41.88
基本每股收益(元)-0.32(元)-0.28(元)-0.09(元)0.75(元)0.80(元)
稀释每股收益(元)-0.32(元)-0.28(元)-0.09(元)0.75(元)0.80(元)
非经常性损益(万元)--401.87782.253827.19--
扣除非经常性损益后净利润(万元)-20528.62-15141.21-5444.5536355.4841438.31
总资产(万元)1472556.801432925.051410258.541423284.201367423.73
总负债(万元)470743.12430380.85394792.63403203.50346421.84
归属于母公司股东权益合计(万元)1001727.971002432.821015324.021019922.291020975.81
股东权益合计(万元)1001813.681002544.201015465.911020080.701021001.90
实收资本(股本)(万元)53494.3253485.8953454.7553452.8753452.87
资本公积(万元)366572.63365365.34363838.71363333.77364479.45
未分配利润(万元)532785.97535121.67550649.03555311.32557706.22
经营活动产生的现金流量净额(万元)5564.6725712.067703.918028.10-36627.03
经营活动现金流入小计(万元)314781.59199916.7697877.58533944.15384290.48
经营活动现金流出小计(万元)309216.93174204.7090173.67525916.05420917.51
投资活动产生的现金流量净额(万元)-53229.98-37827.97-16350.39-181192.28-157412.59
投资活动现金流入小计(万元)3853.202712.592535.7018372.6023861.48
投资活动现金流出小计(万元)57083.1840540.5618886.09199564.88181274.07
筹资活动产生的现金流量净额(万元)19974.39-7915.905108.61240706.14200636.74
筹资活动现金流入小计(万元)231272.94142218.4656600.00294273.13231784.84
筹资活动现金流出小计(万元)211298.55150134.3651491.3953566.9931148.10
期末现金及现金等价物余额(万元)111350.83119517.62136256.75139769.6379652.50
最后修改日期2025-10-292025-08-222025-04-292025-03-312024-10-30
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