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川大智胜(002253)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)6553.122564.0532520.297663.085451.51
营业收入(万元)6553.122564.0532520.297663.085451.51
营业总成本(万元)10300.334604.5462416.3718021.1810295.68
营业成本(万元)5643.902091.4724389.1610135.494845.92
净利润(万元)-2951.92-1795.41-26095.29-6460.25-3287.80
归属于母公司的净利润(万元)-2951.92-1795.41-24322.22-6460.25-3287.80
营业利润(万元)-3525.27-1896.76-28764.72-9869.70-4521.16
利润总额(万元)-3621.30-1987.66-28787.79-9892.13-4543.68
少数股东损益(万元)-341.29-139.15-2907.84-3445.77-1255.64
基本每股收益(元)-0.13(元)-0.08(元)-1.08(元)-0.29(元)-0.15(元)
稀释每股收益(元)-0.13(元)-0.08(元)-1.08(元)-0.29(元)-0.15(元)
非经常性损益(万元)--126.61901.38--387.35
扣除非经常性损益后净利润(万元)-3313.79-1922.02-25223.60-7043.58-3675.15
总资产(万元)156015.03156105.25163620.85146696.86141395.55
总负债(万元)68902.0667662.8773288.1440645.0430290.08
归属于母公司股东权益合计(万元)83673.5084810.9486562.12106443.80109616.26
股东权益合计(万元)87112.9788442.3890332.71106051.82111105.47
实收资本(股本)(万元)22562.6122562.6122562.6122562.6122562.61
资本公积(万元)82446.4582446.4582446.4582941.3582941.35
未分配利润(万元)-27373.63-26265.07-24421.71-6559.74-3387.28
经营活动产生的现金流量净额(万元)2492.621123.39-9799.45-1644.961115.75
经营活动现金流入小计(万元)29143.6115317.8836241.3422368.8715912.53
经营活动现金流出小计(万元)26650.9914194.4946040.7924013.8214796.77
投资活动产生的现金流量净额(万元)-2726.17-1060.17-15033.04-5611.87-1112.96
投资活动现金流入小计(万元)17.41--2055.31150.55150.55
投资活动现金流出小计(万元)2743.581060.1717088.345762.421263.52
筹资活动产生的现金流量净额(万元)-620.43-416.5519970.10-1407.75-2282.80
筹资活动现金流入小计(万元)6059.004037.0028670.506387.502921.86
筹资活动现金流出小计(万元)6679.434453.558700.407795.255204.67
期末现金及现金等价物余额(万元)7835.648336.288689.624887.4211271.98
最后修改日期2026-08-282026-04-282026-04-282025-11-012025-08-30
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