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信安世纪(688201)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)31814.0119809.687516.1850056.2930013.25
营业收入(万元)31814.0119809.687516.1850056.2930013.25
营业总成本(万元)29389.5218652.498720.6755182.9336194.67
营业成本(万元)10389.856470.102057.4614404.148601.62
净利润(万元)1463.651036.77-1037.96-4781.76-4902.62
归属于母公司的净利润(万元)1463.651036.77-1037.96-4781.76-4902.62
营业利润(万元)1493.80925.22-916.75-3801.36-5920.99
利润总额(万元)1680.091111.66-916.07-3862.65-5934.24
少数股东损益(万元)274.55160.3074.01746.27421.68
基本每股收益(元)0.05(元)0.03(元)-0.03(元)-0.15(元)-0.16(元)
稀释每股收益(元)0.05(元)0.03(元)-0.03(元)-0.15(元)-0.16(元)
非经常性损益(万元)----242.06222.07--
扣除非经常性损益后净利润(万元)1112.89744.51-1280.02-5003.82-5089.40
总资产(万元)150347.39150313.25147896.46151470.30148609.92
总负债(万元)17373.4117935.1317788.9620398.8416376.51
归属于母公司股东权益合计(万元)130079.26129597.64127413.32128451.28129937.82
股东权益合计(万元)132973.99132378.12130107.51131071.46132233.41
实收资本(股本)(万元)31715.3831715.3831715.3831715.3831715.38
资本公积(万元)64839.3264784.5464674.9964674.9966282.25
未分配利润(万元)30349.5129922.6727847.9128885.8728765.01
经营活动产生的现金流量净额(万元)-3763.63-1866.96-4828.211177.11-11417.61
经营活动现金流入小计(万元)32115.9721828.249042.6159054.5234297.89
经营活动现金流出小计(万元)35879.6023695.2013870.8257877.4145715.50
投资活动产生的现金流量净额(万元)-2239.60-2855.62-1416.25-3287.78-698.98
投资活动现金流入小计(万元)11809.477813.136509.8230011.0321932.21
投资活动现金流出小计(万元)14049.0710668.767926.0733298.8022631.19
筹资活动产生的现金流量净额(万元)-311.49-264.56-130.36-4245.84-2072.12
筹资活动现金流入小计(万元)150.00----2050.072050.07
筹资活动现金流出小计(万元)461.49264.56130.366295.914122.20
期末现金及现金等价物余额(万元)5013.676341.524953.9511328.823495.68
最后修改日期2025-10-292025-08-282025-04-292025-04-292024-10-30
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