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曙光数创(920808)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)32552.5924593.7610298.8388234.1327900.91
营业收入(万元)32552.5924593.7610298.8388234.1327900.91
营业总成本(万元)45380.7432120.3815178.8085852.2435644.91
营业成本(万元)29778.1321659.269935.8465599.4623454.65
净利润(万元)-11918.06-7338.58-4725.154169.41-6383.77
归属于母公司的净利润(万元)-11919.99-7340.41-4759.533689.77-6981.79
营业利润(万元)-12372.46-7226.64-4714.553796.70-6758.26
利润总额(万元)-12301.87-7258.20-4783.963720.93-6808.75
少数股东损益(万元)----------
基本每股收益(元)-0.60(元)-0.37(元)-0.24(元)0.18(元)-0.35(元)
稀释每股收益(元)-0.60(元)-0.37(元)-0.24(元)0.18(元)-0.35(元)
非经常性损益(万元)342.85126.943.15381.16402.73
扣除非经常性损益后净利润(万元)-12262.84-7467.35-4762.683308.61-7384.52
总资产(万元)259182.77199445.68179976.64189147.30151166.13
总负债(万元)195603.30131526.30108789.10113530.5486117.80
归属于母公司股东权益合计(万元)63579.4767919.3871187.5475616.7665048.33
股东权益合计(万元)63579.4767919.3871187.5475616.7665048.33
实收资本(股本)(万元)20000.0020000.0020000.0020000.0020000.00
资本公积(万元)11900.0111635.4911627.3911607.2411599.14
未分配利润(万元)28450.6733055.2236052.5639140.2428148.26
经营活动产生的现金流量净额(万元)-47064.52-24201.17-1640.22-43778.74-31485.38
经营活动现金流入小计(万元)94415.9765956.9838163.1894924.8569433.58
经营活动现金流出小计(万元)141480.4990158.1539803.40138703.59100918.97
投资活动产生的现金流量净额(万元)-5239.18-3560.692114.28-6187.34-610.26
投资活动现金流入小计(万元)2910.612910.612453.63733.35262.70
投资活动现金流出小计(万元)8149.796471.31339.346920.69872.97
筹资活动产生的现金流量净额(万元)63679.2828002.844819.5138573.2221214.16
筹资活动现金流入小计(万元)78084.8542000.007000.0055637.7422922.30
筹资活动现金流出小计(万元)14405.5713997.162180.4917064.521708.14
期末现金及现金等价物余额(万元)22017.7410924.0315991.6810691.5911203.04
最后修改日期2026-10-272026-08-262026-04-272026-04-152025-11-01
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