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超颖电子(603175)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)291204.36135009.07475234.00337761.17218477.71
营业收入(万元)291204.36135009.07475234.00337761.17218477.71
营业总成本(万元)304568.03144968.59444582.26316162.01198934.13
营业成本(万元)246919.18107674.09380078.10266815.71170378.47
净利润(万元)-30849.33-16404.4325136.7722850.0318122.75
归属于母公司的净利润(万元)-19120.57-9565.8623134.9721161.8915879.87
营业利润(万元)-17896.77-8761.7426528.3824498.9917724.64
利润总额(万元)-17802.63-8729.4926705.7224585.6217777.36
少数股东损益(万元)----------
基本每股收益(元)-0.44(元)-0.22(元)0.59(元)0.55(元)0.41(元)
稀释每股收益(元)-0.44(元)-0.22(元)0.59(元)0.55(元)0.41(元)
非经常性损益(万元)--917.47------
扣除非经常性损益后净利润(万元)-20444.28-10483.3320451.8018957.1614166.69
总资产(万元)1035315.49928655.76844112.11752674.08746084.52
总负债(万元)782792.24654771.50553859.72545053.24543229.89
归属于母公司股东权益合计(万元)252523.26273884.26290252.39207620.84202854.63
股东权益合计(万元)252523.26273884.26290252.39207620.84202854.63
实收资本(股本)(万元)43702.9343702.9343702.9338452.9338452.93
资本公积(万元)150838.33150761.97150725.6775630.8675591.92
未分配利润(万元)52984.7169531.8979097.7579081.7473799.72
经营活动产生的现金流量净额(万元)6585.451926.5941272.9132564.4420913.38
经营活动现金流入小计(万元)287174.10146290.90503274.67365375.33243961.85
经营活动现金流出小计(万元)280588.64144364.31462001.76332810.89223048.47
投资活动产生的现金流量净额(万元)-134716.32-62117.88-151135.83-95422.51-65158.89
投资活动现金流入小计(万元)885.19184.61--0.250.25
投资活动现金流出小计(万元)135601.5162302.49151135.8395422.7665159.14
筹资活动产生的现金流量净额(万元)139615.3388850.19156605.5777452.9473777.17
筹资活动现金流入小计(万元)242325.61148054.23396302.97233671.76198118.79
筹资活动现金流出小计(万元)102710.2859204.04239697.40156218.82124341.62
期末现金及现金等价物余额(万元)109341.20128291.25101475.2069216.3585687.95
最后修改日期2026-08-302026-04-302026-03-302025-10-222025-09-26
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