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中嘉博创(000889)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)118597.6177576.2637260.69146319.50107807.60
营业收入(万元)118597.6177576.2637260.69146319.50107807.60
营业总成本(万元)121463.0079482.7737766.64149479.43110073.59
营业成本(万元)109681.3271641.3133786.36133455.9798238.78
净利润(万元)-2933.84-2143.89-564.24-3543.34-2309.93
归属于母公司的净利润(万元)-2933.84-2143.89-564.24-3543.34-2309.93
营业利润(万元)-2664.87-1871.27-491.86-3131.91-2143.07
利润总额(万元)-3041.48-2244.14-580.51-3515.06-2373.66
少数股东损益(万元)-2.52-1.90-0.99-3.78-2.59
基本每股收益(元)-0.03(元)-0.02(元)-0.01(元)-0.04(元)-0.02(元)
稀释每股收益(元)-0.03(元)-0.02(元)-0.01(元)-0.04(元)-0.02(元)
非经常性损益(万元)---337.66--69.33--
扣除非经常性损益后净利润(万元)-2604.39-1806.23-501.65-3612.68-2371.52
总资产(万元)88918.7692847.0086002.9392086.0185163.29
总负债(万元)81807.4384945.1076520.4782038.3173880.99
归属于母公司股东权益合计(万元)7097.717887.669467.3110031.5511264.96
股东权益合计(万元)7111.337901.909482.4610047.6911282.30
实收资本(股本)(万元)93629.1193629.1193629.1193629.1193629.11
资本公积(万元)148966.38148966.38148966.38148966.38148966.38
未分配利润(万元)-245942.34-245152.39-243572.74-243008.50-241775.08
经营活动产生的现金流量净额(万元)-2301.18-2702.05-2396.01-5651.03-7665.16
经营活动现金流入小计(万元)123298.3380822.8644549.71146533.41112662.81
经营活动现金流出小计(万元)125599.5183524.9246945.72152184.45120327.97
投资活动产生的现金流量净额(万元)-750.68-507.27-194.50-1106.38-743.03
投资活动现金流入小计(万元)16.6112.266.797.044.46
投资活动现金流出小计(万元)767.28519.53201.291113.41747.49
筹资活动产生的现金流量净额(万元)-548.613622.061007.22-1708.97-367.69
筹资活动现金流入小计(万元)6293.005243.001200.005943.554115.88
筹资活动现金流出小计(万元)6841.611620.94192.787652.524483.57
期末现金及现金等价物余额(万元)1207.395220.593224.574807.864498.35
最后修改日期2025-11-012025-08-262025-04-292025-04-152024-10-31
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