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芯海科技(688595)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)37390.8915838.3670230.6151437.2535011.43
营业收入(万元)37390.8915838.3670230.6151437.2535011.43
营业总成本(万元)43189.6619338.0392503.4564143.7042024.62
营业成本(万元)24084.179947.8946243.3033585.5823329.19
净利润(万元)-3643.57-2403.76-17287.36-11498.42-5682.17
归属于母公司的净利润(万元)-3882.81-2403.76-17287.36-11498.42-5682.17
营业利润(万元)-4607.21-2596.93-19397.57-12202.01-6280.00
利润总额(万元)-4675.29-2615.05-19334.56-12222.56-6299.45
少数股东损益(万元)123.9648.4266.9245.5134.44
基本每股收益(元)-0.27(元)-0.17(元)-1.23(元)-0.82(元)-0.40(元)
稀释每股收益(元)-0.27(元)-0.17(元)-1.23(元)-0.81(元)-0.40(元)
非经常性损益(万元)----918.11----
扣除非经常性损益后净利润(万元)-3963.40-2434.03-18205.47-12106.78-6084.12
总资产(万元)158187.83160118.35169525.05142480.83145783.75
总负债(万元)84132.7385710.9693840.7062763.3962140.25
归属于母公司股东权益合计(万元)73776.3774209.3275540.2079607.1983551.10
股东权益合计(万元)74055.1074407.3975684.3579717.4383643.50
实收资本(股本)(万元)14242.5614242.5614242.5614242.5614242.56
资本公积(万元)77726.1376919.2775846.3974124.4372252.09
未分配利润(万元)-15815.22-14336.18-11932.41-6143.47-327.22
经营活动产生的现金流量净额(万元)-2419.48-4096.93-9680.58-12245.39-8046.43
经营活动现金流入小计(万元)40968.0517990.0777405.2254564.7635938.30
经营活动现金流出小计(万元)43387.5322087.0087085.8066810.1643984.73
投资活动产生的现金流量净额(万元)-7102.41-3387.88-8579.66-6104.15-5464.28
投资活动现金流入小计(万元)----5031.475031.473021.56
投资活动现金流出小计(万元)7102.413387.8813611.1311135.638485.84
筹资活动产生的现金流量净额(万元)-5502.29-2911.8122423.99-4177.44-4739.80
筹资活动现金流入小计(万元)----36000.007000.002000.00
筹资活动现金流出小计(万元)5502.292911.8113576.0111177.446739.80
期末现金及现金等价物余额(万元)44133.5248761.6659158.2932467.5236744.03
最后修改日期2025-08-212025-04-292025-03-312024-10-312024-08-19
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