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文灿股份(603348)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)279954.37131169.78590877.17433834.10280256.69
营业收入(万元)279954.37131169.78590877.17433834.10280256.69
营业总成本(万元)290646.14135640.72612072.94420264.49276286.60
营业成本(万元)260731.73121478.87527217.65379038.22242722.52
净利润(万元)-15621.01-8848.57-21875.5311759.1310247.86
归属于母公司的净利润(万元)-21590.20-7977.58-34795.11235.741311.00
营业利润(万元)-19569.92-8043.09-17265.196602.035074.42
利润总额(万元)-19655.33-8033.46-23676.835164.334715.60
少数股东损益(万元)----------
基本每股收益(元)-0.69(元)-0.25(元)-1.11(元)0.01(元)0.04(元)
稀释每股收益(元)-0.69(元)-0.25(元)-1.11(元)0.01(元)0.04(元)
非经常性损益(万元)-----3406.81----
扣除非经常性损益后净利润(万元)-22437.92-8727.42-31388.30-249.331184.47
总资产(万元)947543.91900606.97897235.80907948.54894262.36
总负债(万元)564987.24511277.86499058.11476092.46463961.28
归属于母公司股东权益合计(万元)382556.67389329.11398177.68431856.08430301.08
股东权益合计(万元)382556.67389329.11398177.68431856.08430301.08
实收资本(股本)(万元)31447.7231447.7231447.7231447.7231447.72
资本公积(万元)304764.24304764.24304764.24304764.24304764.24
未分配利润(万元)29733.5443346.1551323.7386841.7987917.05
经营活动产生的现金流量净额(万元)-17713.90-20229.0856681.1215410.233872.52
经营活动现金流入小计(万元)208677.1393353.20493983.05350861.33228220.82
经营活动现金流出小计(万元)226391.03113582.29437301.92335451.10224348.30
投资活动产生的现金流量净额(万元)-28184.52-11952.72-66889.31-42792.90-19212.90
投资活动现金流入小计(万元)213.89137.0510673.1710384.4010229.75
投资活动现金流出小计(万元)28398.4112089.7777562.4853177.3029442.65
筹资活动产生的现金流量净额(万元)26573.159971.5720104.1614456.326275.02
筹资活动现金流入小计(万元)89854.9432949.19171780.49143053.09103722.50
筹资活动现金流出小计(万元)63281.7922977.62151676.33128596.7797447.49
期末现金及现金等价物余额(万元)57677.7754603.2177443.2654061.8258164.74
最后修改日期2026-08-202026-04-282026-04-292025-10-282025-08-21
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