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巨一科技(688162)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)324970.05208105.89100026.94433520.26296376.05
营业收入(万元)324970.05208105.89100026.94433520.26296376.05
营业总成本(万元)324242.02205783.8898283.85434395.69291119.17
营业成本(万元)272646.95174507.6783579.93368665.63249248.53
净利润(万元)7417.904947.122381.584484.715319.91
归属于母公司的净利润(万元)6764.174389.512074.678096.005207.52
营业利润(万元)7867.834857.462349.0310888.546336.69
利润总额(万元)8018.954825.452259.1311109.846580.73
少数股东损益(万元)-13.80-14.95-0.83-73.41-58.47
基本每股收益(元)0.50(元)0.32(元)0.15(元)0.59(元)0.38(元)
稀释每股收益(元)0.50(元)0.32(元)0.15(元)0.59(元)--
非经常性损益(万元)2106.06----2786.63--
扣除非经常性损益后净利润(万元)4658.113275.911573.715309.372977.26
总资产(万元)827352.48806214.11840000.14837863.57854522.93
总负债(万元)583986.74563992.59597807.12598250.14614334.03
归属于母公司股东权益合计(万元)243091.21241948.15241905.52239325.10239885.63
股东权益合计(万元)243365.74242221.52242193.02239613.43240188.90
实收资本(股本)(万元)13710.0813710.0813710.0813710.0813719.88
资本公积(万元)205555.55206537.32206333.57206134.72206042.87
未分配利润(万元)20513.1318138.4718550.3016475.6315404.72
经营活动产生的现金流量净额(万元)20123.5411225.503592.0423036.8219793.15
经营活动现金流入小计(万元)320113.65203327.5283064.82426872.74302339.16
经营活动现金流出小计(万元)299990.10192102.0279472.77403835.92282546.01
投资活动产生的现金流量净额(万元)-77569.11-69617.88-43549.75-3523.71-68537.88
投资活动现金流入小计(万元)189840.68128011.1760798.56341652.90186773.37
投资活动现金流出小计(万元)267409.79197629.06104348.30345176.61255311.25
筹资活动产生的现金流量净额(万元)-15838.18-12610.18-3020.732968.465893.32
筹资活动现金流入小计(万元)4499.432400.002400.0040901.2034318.64
筹资活动现金流出小计(万元)20337.6115010.185420.7337932.7428425.33
期末现金及现金等价物余额(万元)61048.7263764.9392472.24136417.3572961.78
最后修改日期2026-10-292026-08-242026-04-282026-04-232025-10-28
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