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中巨芯(688549)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)128961.6879875.5236611.97121153.1688053.16
营业收入(万元)128961.6879875.5236611.97121153.1688053.16
营业总成本(万元)121654.7276661.2735297.23125897.3585531.54
营业成本(万元)111146.2368643.1030858.56104151.1475925.16
净利润(万元)2399.991405.77637.67-1659.622520.94
归属于母公司的净利润(万元)2399.991405.77637.67-1659.622520.94
营业利润(万元)7056.804358.591472.62-2304.362347.36
利润总额(万元)6949.324255.331415.78-2441.612222.66
少数股东损益(万元)3376.282376.07686.03-766.40-412.34
基本每股收益(元)0.02(元)0.01(元)0.00(元)-0.01(元)0.02(元)
稀释每股收益(元)0.02(元)0.01(元)0.00(元)-0.01(元)0.02(元)
非经常性损益(万元)--560.54393.981798.87--
扣除非经常性损益后净利润(万元)1491.48845.22243.69-3458.491208.43
总资产(万元)447877.83421302.43420200.17415161.10412008.56
总负债(万元)127887.36109686.63110954.10107334.9299283.56
归属于母公司股东权益合计(万元)302560.05301734.63301057.80300339.53304905.84
股东权益合计(万元)319990.47311615.79309246.07307826.18312725.01
实收资本(股本)(万元)147727.60147727.60147727.60147727.60147727.60
资本公积(万元)150461.27150461.27150461.27150461.27150461.27
未分配利润(万元)2654.331660.11892.01254.344380.07
经营活动产生的现金流量净额(万元)-923.68-6375.84-17066.9418986.818633.61
经营活动现金流入小计(万元)155720.39102903.4036412.18135619.45106609.09
经营活动现金流出小计(万元)156644.08109279.2453479.12116632.6397975.47
投资活动产生的现金流量净额(万元)-17558.19-11514.48-24095.90-16378.87-41354.40
投资活动现金流入小计(万元)124888.4972093.6552551.79343586.60230061.44
投资活动现金流出小计(万元)142446.6983608.1376647.69359965.47271415.84
筹资活动产生的现金流量净额(万元)3923.491122.362462.43-1012.01-985.63
筹资活动现金流入小计(万元)18050.0014750.0011322.0012301.0010801.00
筹资活动现金流出小计(万元)14126.5113627.648859.5713313.0111786.63
期末现金及现金等价物余额(万元)68709.9666494.3644605.7083391.1748089.51
最后修改日期2026-10-222026-08-082026-04-282026-04-232025-10-22
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