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宇环数控(002903)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)30612.7018138.9410266.7641048.2433865.66
营业收入(万元)30612.7018138.9410266.7641048.2433865.66
营业总成本(万元)33465.4020989.9111553.0742599.7733387.23
营业成本(万元)22603.9013225.787518.6028879.9922472.34
净利润(万元)-2282.70-2291.92-864.62-1970.20306.09
归属于母公司的净利润(万元)-2253.59-2291.92-864.62-1962.02306.09
营业利润(万元)-2359.72-2455.72-997.08-723.811603.44
利润总额(万元)-2312.41-2413.21-957.63-673.811650.90
少数股东损益(万元)-77.67-122.14-68.69696.22931.22
基本每股收益(元)-0.14(元)-0.15(元)-0.06(元)-0.13(元)0.02(元)
稀释每股收益(元)-0.14(元)-0.15(元)-0.06(元)-0.13(元)0.02(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-2856.34-2803.33-1162.53-3325.38-259.32
总资产(万元)121039.19118929.13120069.75122602.70125805.85
总负债(万元)38628.4536664.9736350.9938150.3039661.92
归属于母公司股东权益合计(万元)76675.3576611.6577868.3878627.9380146.55
股东权益合计(万元)82410.7382264.1683718.7684452.4086143.93
实收资本(股本)(万元)15566.1515669.8015669.8015669.8015580.50
资本公积(万元)32893.9733816.1433653.3033545.6532899.47
未分配利润(万元)22471.5522433.2223860.5324725.1526961.80
经营活动产生的现金流量净额(万元)-4499.08-2186.54-171.905175.043920.77
经营活动现金流入小计(万元)26789.9819627.3611260.6852545.6740358.12
经营活动现金流出小计(万元)31289.0621813.9011432.5847370.6336437.35
投资活动产生的现金流量净额(万元)-1319.212023.62-8770.08-7851.90-10361.00
投资活动现金流入小计(万元)69644.1747164.2921996.32124884.5983731.67
投资活动现金流出小计(万元)70963.3945140.6730766.40132736.4994092.67
筹资活动产生的现金流量净额(万元)-1298.15-1298.15---1412.21-1305.79
筹资活动现金流入小计(万元)------1123.081111.62
筹资活动现金流出小计(万元)1298.151298.15--2535.292417.41
期末现金及现金等价物余额(万元)11792.9917475.2410018.6218995.0615427.50
最后修改日期2026-10-282026-08-252026-04-282026-04-162025-10-26
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