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杰华特(688141)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)194242.49118734.6152814.63167875.07119160.90
营业收入(万元)194242.49118734.6152814.63167875.07119160.90
营业总成本(万元)248005.34152900.7063128.88232651.27154700.27
营业成本(万元)141675.6185302.3937135.75121969.2585756.36
净利润(万元)-46734.51-30281.11-11741.06-57580.95-49946.67
归属于母公司的净利润(万元)-45990.80-29509.00-11340.76-60337.29-50702.67
营业利润(万元)-47191.86-30391.92-11473.79-61282.78-51038.27
利润总额(万元)-46845.62-30053.51-11399.66-61287.04-51049.41
少数股东损益(万元)-692.57-604.59-167.49-787.53-443.21
基本每股收益(元)-1.03(元)-0.67(元)-0.25(元)-1.35(元)-1.13(元)
稀释每股收益(元)-1.03(元)-0.67(元)-0.25(元)-1.35(元)-1.13(元)
非经常性损益(万元)5819.533201.70--4038.18--
扣除非经常性损益后净利润(万元)-51810.34-32710.69-12821.75-64375.47-53260.04
总资产(万元)520169.84513048.95406836.52420432.53417220.69
总负债(万元)301223.82288301.10204616.36208096.68187712.85
归属于母公司股东权益合计(万元)173339.60183431.62196731.96206761.99224337.24
股东权益合计(万元)218946.01224747.85202220.16212335.85229507.84
实收资本(股本)(万元)44688.0044688.0044688.0044688.0044688.00
资本公积(万元)257548.91251531.70246626.46244915.43254856.40
未分配利润(万元)-130597.01-114115.20-96281.44-84940.68-75306.05
经营活动产生的现金流量净额(万元)-15454.78-9719.582481.86-36043.98-23816.48
经营活动现金流入小计(万元)201011.08118056.7162561.76141203.52105105.83
经营活动现金流出小计(万元)216465.85127776.2960079.89177247.51128922.31
投资活动产生的现金流量净额(万元)-80193.95-43169.28-19381.67-50039.53-40788.58
投资活动现金流入小计(万元)21062.1710115.272267.7252812.1833788.79
投资活动现金流出小计(万元)101256.1153284.5521649.39102851.7174577.38
筹资活动产生的现金流量净额(万元)63630.3118654.27-1176.2423646.7822071.58
筹资活动现金流入小计(万元)152943.3888910.7053495.0097363.1674898.30
筹资活动现金流出小计(万元)89313.0770256.4354671.2473716.3952826.72
期末现金及现金等价物余额(万元)85545.3883343.9399434.07117419.81136941.61
最后修改日期2025-11-012025-08-262025-04-292025-04-222024-10-31
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