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积成电子(002339)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)175798.35109086.6236807.24259801.49142799.33
营业收入(万元)175798.35109086.6236807.24259801.49142799.33
营业总成本(万元)186142.18117294.6744228.46259993.22154313.64
营业成本(万元)134554.1882416.2228226.81186757.54106437.87
净利润(万元)-7614.73-6030.43-6136.183160.12-9095.03
归属于母公司的净利润(万元)-7614.73-6030.43-6136.183160.12-9095.03
营业利润(万元)-6250.34-4946.48-6387.586181.56-7543.78
利润总额(万元)-5994.08-4773.77-6261.696253.83-7485.82
少数股东损益(万元)1393.501022.45-4.393845.071296.77
基本每股收益(元)-0.15(元)-0.12(元)-0.12(元)0.06(元)-0.18(元)
稀释每股收益(元)-0.15(元)-0.12(元)-0.12(元)0.06(元)-0.18(元)
非经常性损益(万元)----191.30713.76--
扣除非经常性损益后净利润(万元)-8114.54-6418.15-6327.482446.36-9626.51
总资产(万元)420485.13427080.27409544.19439147.66402567.63
总负债(万元)211840.23217237.92198605.42222086.11200343.79
归属于母公司股东权益合计(万元)172330.81173904.51174792.02180916.25168638.02
股东权益合计(万元)208644.90209842.35210938.77217061.56202223.84
实收资本(股本)(万元)50409.2350409.2350409.2350409.2350409.23
资本公积(万元)44981.0044970.3844955.4644943.5144920.43
未分配利润(万元)67763.9469348.2570250.6876386.8664210.51
经营活动产生的现金流量净额(万元)-18849.75-17101.06-12983.9310894.49-18059.86
经营活动现金流入小计(万元)215669.32134704.1868220.64270531.49169119.43
经营活动现金流出小计(万元)234519.06151805.2481204.57259637.00187179.29
投资活动产生的现金流量净额(万元)-2957.02-555.251853.84-2669.90-566.58
投资活动现金流入小计(万元)4311.124273.522206.944360.634227.65
投资活动现金流出小计(万元)7268.144828.78353.107030.544794.23
筹资活动产生的现金流量净额(万元)-13730.02-3403.51-2283.28-4262.19-4077.42
筹资活动现金流入小计(万元)22895.0514435.1011138.3160854.2350637.21
筹资活动现金流出小计(万元)36625.0817838.6113421.5965116.4254714.63
期末现金及现金等价物余额(万元)46367.0360858.4468485.6781878.8655235.65
最后修改日期2025-10-282025-08-272025-04-292025-04-252025-10-28
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