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中巨芯-U(688549)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)88053.1656656.6627053.51102950.4574900.99
营业收入(万元)88053.1656656.6627053.51102950.4574900.99
营业总成本(万元)85531.5456586.9928234.75105596.4074658.44
营业成本(万元)75925.1650155.4424866.7788265.4464350.35
净利润(万元)2520.94813.77-118.381001.522973.48
归属于母公司的净利润(万元)2520.94813.77-118.381001.522973.48
营业利润(万元)2347.36676.61-132.851411.113543.89
利润总额(万元)2222.66547.89-205.591476.343596.68
少数股东损益(万元)-412.34-229.09-134.70116.4198.28
基本每股收益(元)0.02(元)0.01(元)0.00(元)0.01(元)0.02(元)
稀释每股收益(元)0.02(元)0.01(元)0.00(元)0.01(元)0.02(元)
非经常性损益(万元)----385.602009.061374.48
扣除非经常性损益后净利润(万元)1208.4396.92-503.98-1007.551599.01
总资产(万元)412008.56405005.13398268.08401392.89397993.95
总负债(万元)99283.5693801.2487235.8890207.3584694.44
归属于母公司股东权益合计(万元)304905.84303201.47302935.39302954.03305086.14
股东权益合计(万元)312725.01311203.89311032.20311185.54313299.51
实收资本(股本)(万元)147727.60147727.60147727.60147727.60147727.60
资本公积(万元)150461.27150461.27150461.27150461.27150461.27
未分配利润(万元)4380.072672.902479.392597.775172.55
经营活动产生的现金流量净额(万元)8633.617712.30252.725969.495413.22
经营活动现金流入小计(万元)106609.0971977.5136526.28120192.9987886.94
经营活动现金流出小计(万元)97975.4764265.2136273.56114223.5082473.72
投资活动产生的现金流量净额(万元)-41354.40-35209.11-35569.6232140.7035718.03
投资活动现金流入小计(万元)230061.44152029.2271296.07260163.39122775.66
投资活动现金流出小计(万元)271415.84187238.33106865.69228022.7087057.63
筹资活动产生的现金流量净额(万元)-985.63-670.06-839.722135.302324.81
筹资活动现金流入小计(万元)10801.0010501.007766.4712749.0012249.00
筹资活动现金流出小计(万元)11786.6311171.068606.1910613.709924.19
期末现金及现金等价物余额(万元)48089.5153629.6845639.8381769.1684931.40
最后修改日期2025-10-222025-08-272025-04-292025-04-112024-10-24
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