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唯捷创芯(688153)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)98666.5450855.68210304.02149186.29107159.57
营业收入(万元)98666.5450855.68210304.02149186.29107159.57
营业总成本(万元)101115.9854264.45216697.11152751.14107790.28
营业成本(万元)74456.4040041.43160365.51112623.5779582.40
净利润(万元)-441.50-1335.38-868.46-3528.38-755.19
归属于母公司的净利润(万元)-943.36-1812.76-2372.51-3212.201126.86
营业利润(万元)-2219.32-2807.68-3275.63-2703.841733.29
利润总额(万元)-2134.97-2736.12-2909.83-2396.422003.13
少数股东损益(万元)----------
基本每股收益(元)-0.02(元)-0.04(元)-0.06(元)-0.08(元)0.03(元)
稀释每股收益(元)-0.02(元)-0.04(元)-0.06(元)-0.08(元)0.03(元)
非经常性损益(万元)--458.722894.70--2289.85
扣除非经常性损益后净利润(万元)-2042.53-2271.48-5267.21-6032.02-1162.99
总资产(万元)441161.26459125.42458997.19449270.69455546.54
总负债(万元)46103.8065200.0059796.1846287.5552301.63
归属于母公司股东权益合计(万元)395057.46393925.42399201.01402983.14403244.91
股东权益合计(万元)395057.46393925.42399201.01402983.14403244.91
实收资本(股本)(万元)43031.3042999.7842999.7842999.7841831.69
资本公积(万元)370996.17370737.24369945.61369151.54367808.21
未分配利润(万元)-18250.92-19099.54-17286.78-18492.36-14153.30
经营活动产生的现金流量净额(万元)45695.0432501.16-31825.50-33792.99-20772.29
经营活动现金流入小计(万元)123415.5470187.21256797.84207223.66149342.67
经营活动现金流出小计(万元)77720.5037686.04288623.34241016.65170114.97
投资活动产生的现金流量净额(万元)-11626.07-12888.87-21975.64-8626.02-7485.21
投资活动现金流入小计(万元)84990.2827337.66143154.1978203.6928029.19
投资活动现金流出小计(万元)96616.3540226.53165129.8386829.7135514.40
筹资活动产生的现金流量净额(万元)-30963.84-7524.188894.39-2792.54-6790.34
筹资活动现金流入小计(万元)1846.341846.3432311.2812348.71293.28
筹资活动现金流出小计(万元)32810.199370.5323416.8915141.257083.61
期末现金及现金等价物余额(万元)268778.62277668.38265174.10264518.34274991.08
最后修改日期2025-08-272025-04-252025-04-252024-10-302024-08-30
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