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协鑫集成(002506)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)463974.40193280.931534325.891169262.59769420.21
营业收入(万元)463974.40193280.931534325.891169262.59769420.21
营业总成本(万元)514004.57214592.161661966.921232460.21807342.30
营业成本(万元)454362.13185942.431498627.351120356.79730605.99
净利润(万元)-43118.69-18779.94-116581.63-55470.44-32651.92
归属于母公司的净利润(万元)-43023.74-18684.99-116606.98-55512.79-32686.72
营业利润(万元)-42483.65-18914.37-118935.13-54950.20-32430.35
利润总额(万元)-42823.29-18996.86-119157.66-55127.29-32579.43
少数股东损益(万元)-0.030.11-24.1912.167.29
基本每股收益(元)-0.07(元)-0.03(元)-0.20(元)-0.10(元)-0.06(元)
稀释每股收益(元)-0.07(元)-0.03(元)-0.20(元)-0.10(元)-0.06(元)
非经常性损益(万元)----4597.93----
扣除非经常性损益后净利润(万元)-41455.39-19524.93-121204.91-57860.24-34357.14
总资产(万元)1601845.441708424.491831695.381926806.541787830.51
总负债(万元)1532011.371614251.531718742.591748847.171587057.49
归属于母公司股东权益合计(万元)69812.0494150.79112930.73177949.95200768.48
股东权益合计(万元)69834.0794172.96112952.79177959.36200773.02
实收资本(股本)(万元)585031.64585031.64585031.64585031.64585031.64
资本公积(万元)431347.10431347.10431347.10435255.14435255.14
未分配利润(万元)-943521.41-918711.87-900026.89-838932.70-816106.62
经营活动产生的现金流量净额(万元)-15946.72-13014.29128133.1796374.3681139.58
经营活动现金流入小计(万元)753462.66445985.361437777.431172017.59786596.45
经营活动现金流出小计(万元)769409.38458999.661309644.251075643.23705456.87
投资活动产生的现金流量净额(万元)35659.80-4883.62-30116.06-85182.89-82948.30
投资活动现金流入小计(万元)48539.45502.69135872.3814942.7414845.95
投资活动现金流出小计(万元)12879.655386.31165988.44100125.6397794.25
筹资活动产生的现金流量净额(万元)-97929.48-65477.76-85747.04-57022.44-30502.86
筹资活动现金流入小计(万元)120060.0971985.00446256.80186721.44141819.27
筹资活动现金流出小计(万元)217989.56137462.76532003.83243743.89172322.13
期末现金及现金等价物余额(万元)109007.41104478.41188902.35131174.88144960.12
最后修改日期2026-08-282026-04-282026-04-292025-11-012025-08-27
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