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曙光数创(920808)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)27900.9114009.041166.9750625.1717329.20
营业收入(万元)27900.9114009.041166.9750625.1717329.20
营业总成本(万元)35644.9118948.604641.1349106.2421587.30
营业成本(万元)23454.6511278.971367.8035386.5613489.95
净利润(万元)-6383.77-2746.45-2651.026248.37-1229.30
归属于母公司的净利润(万元)-6981.79-4077.23-3137.256142.44-459.30
营业利润(万元)-6758.26-4092.47-3189.376448.85-503.72
利润总额(万元)-6808.75-4085.67-3187.916800.70-160.53
少数股东损益(万元)----------
基本每股收益(元)-0.35(元)-0.20(元)-0.16(元)0.31(元)-0.02(元)
稀释每股收益(元)-0.35(元)-0.20(元)-0.16(元)0.31(元)-0.02(元)
非经常性损益(万元)402.73262.27138.123973.163137.47
扣除非经常性损益后净利润(万元)-7384.52-4339.50-3275.372169.28-3596.77
总资产(万元)151166.13151043.39128468.58123037.41105005.89
总负债(万元)86117.8082444.1259929.0850621.7240097.73
归属于母公司股东权益合计(万元)65048.3368599.2768539.5072415.6964908.16
股东权益合计(万元)65048.3368599.2768539.5072415.6964908.16
实收资本(股本)(万元)20000.0020000.0020000.0020000.0020000.00
资本公积(万元)11599.1411578.9811550.2011549.2911519.43
未分配利润(万元)28148.2630996.6331824.2436187.5629585.81
经营活动产生的现金流量净额(万元)-31485.38-20855.15-3827.01-10516.31-11293.85
经营活动现金流入小计(万元)69433.5849889.9133283.6468481.5144550.85
经营活动现金流出小计(万元)100918.9770745.0537110.6578997.8255844.70
投资活动产生的现金流量净额(万元)-610.26-478.17-218.01-2172.29-925.08
投资活动现金流入小计(万元)262.70163.040.340.520.39
投资活动现金流出小计(万元)872.97641.21218.352172.81925.46
筹资活动产生的现金流量净额(万元)21214.1619570.86-26.92-2190.99-2294.31
筹资活动现金流入小计(万元)22922.3020922.30--2200.00--
筹资活动现金流出小计(万元)1708.141351.4426.924390.992294.31
期末现金及现金等价物余额(万元)11203.0420324.0518016.6122088.9122456.43
最后修改日期2025-11-012025-08-302025-04-292025-03-052024-10-29
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