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杰恩设计(300668)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)39016.6023443.208879.1358592.4841454.14
营业收入(万元)39016.6023443.208879.1358592.4841454.14
营业总成本(万元)35312.5123156.078739.7659024.9039751.91
营业成本(万元)29329.8718571.728013.4944063.3230551.77
净利润(万元)1200.02-631.19-166.02-1172.541040.88
归属于母公司的净利润(万元)1767.54-58.87-161.98-1199.551047.29
营业利润(万元)3718.06666.67190.7151.982163.84
利润总额(万元)3694.22657.17196.089.762094.59
少数股东损益(万元)-40.25-20.032.24149.74144.25
基本每股收益(元)0.15(元)0.00(元)-0.01(元)-0.10(元)0.09(元)
稀释每股收益(元)0.15(元)0.00(元)-0.01(元)-0.10(元)0.09(元)
非经常性损益(万元)70.83--163.31435.33333.02
扣除非经常性损益后净利润(万元)1696.71-173.89-325.29-1634.88714.27
总资产(万元)115880.28112872.06109866.83117020.16116177.32
总负债(万元)36955.2835758.0535714.1642703.7139680.93
归属于母公司股东权益合计(万元)78392.9376561.7273578.1273744.1475929.58
股东权益合计(万元)78925.0077114.0174152.6774316.4576496.39
实收资本(股本)(万元)12038.1312038.1312038.1312038.1312038.13
资本公积(万元)40594.7940594.7937146.0237146.0237739.86
未分配利润(万元)23900.1622073.7521970.6422132.6224379.46
经营活动产生的现金流量净额(万元)3324.901862.733553.29-3594.10-3072.48
经营活动现金流入小计(万元)48168.8731998.7118069.9458475.7644434.34
经营活动现金流出小计(万元)44843.9730135.9714516.6562069.8547506.83
投资活动产生的现金流量净额(万元)7905.793015.182988.084274.568508.82
投资活动现金流入小计(万元)47112.2131086.4014048.7156096.9440086.76
投资活动现金流出小计(万元)39206.4228071.2211060.6251822.3831577.93
筹资活动产生的现金流量净额(万元)-257.62-136.36-3449.69-1221.00-1478.78
筹资活动现金流入小计(万元)3448.773448.77--4018.143000.00
筹资活动现金流出小计(万元)3706.393585.123449.695239.154478.78
期末现金及现金等价物余额(万元)28417.7622190.8420542.8417456.4121949.05
最后修改日期2025-10-282025-08-272025-04-222025-04-222024-10-29
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