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赛维时代(301381)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)972227.86620126.09272009.201181652.93818841.93
营业收入(万元)972227.86620126.09272009.201181652.93818841.93
营业总成本(万元)940229.42587877.15266131.561147032.22782914.62
营业成本(万元)559498.51355292.72154776.62677222.90462188.70
净利润(万元)24401.1416722.424392.9727669.6120878.50
归属于母公司的净利润(万元)24257.9816571.224255.2928297.7820974.42
营业利润(万元)32146.7222559.665889.0438159.3525963.57
利润总额(万元)30381.7520774.895596.9536876.8624828.76
少数股东损益(万元)----------
基本每股收益(元)0.60(元)0.41(元)0.11(元)0.70(元)0.52(元)
稀释每股收益(元)0.59(元)0.41(元)0.11(元)0.70(元)0.52(元)
非经常性损益(万元)-1240.18---210.461942.20--
扣除非经常性损益后净利润(万元)25498.1617233.334465.7526355.5722076.37
总资产(万元)535674.28535330.90463745.75482323.22482641.12
总负债(万元)250716.94248758.71183739.93208145.12216474.15
归属于母公司股东权益合计(万元)284957.33286572.19280005.82274178.10266166.97
股东权益合计(万元)284957.33286572.19280005.82274178.10266166.97
实收资本(股本)(万元)40648.4940648.4940345.8240345.8240345.82
资本公积(万元)99066.7798198.2294177.5192742.7791522.76
未分配利润(万元)138583.18141058.54140058.29135803.00129695.14
经营活动产生的现金流量净额(万元)35403.1931946.474775.27124973.0574214.77
经营活动现金流入小计(万元)577561.34350820.71161460.67761104.57511594.71
经营活动现金流出小计(万元)542158.16318874.24156685.40636131.51437379.93
投资活动产生的现金流量净额(万元)-28476.20-50924.25-44224.34-42580.75-34830.19
投资活动现金流入小计(万元)700899.61484193.53227240.10412992.83279419.85
投资活动现金流出小计(万元)729375.81535117.77271464.44455573.58314250.04
筹资活动产生的现金流量净额(万元)-46056.19-19180.52-5158.01-58546.00-32129.05
筹资活动现金流入小计(万元)62508.3534720.4617335.1473657.9870886.44
筹资活动现金流出小计(万元)108564.5453900.9822493.14132203.98103015.49
期末现金及现金等价物余额(万元)65938.1167486.8861870.82107217.4291405.66
最后修改日期2026-10-272026-08-262026-04-282026-04-282025-10-28
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