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卓胜微(300782)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)170384.6075581.53448693.18336743.74228470.36
营业收入(万元)170384.6075581.53448693.18336743.74228470.36
营业总成本(万元)186166.8580690.50415595.61294898.64195518.44
营业成本(万元)121397.6052144.16271520.29200305.09132247.91
净利润(万元)-14103.75-5105.0945499.8545407.6935466.13
归属于母公司的净利润(万元)-14739.33-4662.3040182.6642541.8835436.72
营业利润(万元)-14865.73-3815.6736408.5736213.6833784.71
利润总额(万元)-14890.12-3824.5538148.1635806.2733391.32
少数股东损益(万元)-58.47-22.8881.88-41.88-118.08
基本每股收益(元)-0.28(元)-0.09(元)0.75(元)0.80(元)0.66(元)
稀释每股收益(元)-0.28(元)-0.09(元)0.75(元)0.80(元)0.66(元)
非经常性损益(万元)401.87782.253827.19--37.21
扣除非经常性损益后净利润(万元)-15141.21-5444.5536355.4841438.3135399.51
总资产(万元)1432925.051410258.541423284.201367423.731312656.07
总负债(万元)430380.85394792.63403203.50346421.84302599.89
归属于母公司股东权益合计(万元)1002432.821015324.021019922.291020975.811010119.66
股东权益合计(万元)1002544.201015465.911020080.701021001.901010056.19
实收资本(股本)(万元)53485.8953454.7553452.8753452.8753439.12
资本公积(万元)365365.34363838.71363333.77364479.45363564.85
未分配利润(万元)535121.67550649.03555311.32557706.22550601.06
经营活动产生的现金流量净额(万元)25712.067703.918028.10-36627.03-28888.07
经营活动现金流入小计(万元)199916.7697877.58533944.15384290.48267388.08
经营活动现金流出小计(万元)174204.7090173.67525916.05420917.51296276.15
投资活动产生的现金流量净额(万元)-37827.97-16350.39-181192.28-157412.59-125658.19
投资活动现金流入小计(万元)2712.592535.7018372.6023861.4814834.71
投资活动现金流出小计(万元)40540.5618886.09199564.88181274.07140492.90
筹资活动产生的现金流量净额(万元)-7915.905108.61240706.14200636.74151802.71
筹资活动现金流入小计(万元)142218.4656600.00294273.13231784.84181773.03
筹资活动现金流出小计(万元)150134.3651491.3953566.9931148.1029970.32
期末现金及现金等价物余额(万元)119517.62136256.75139769.6379652.5069112.53
最后修改日期2025-08-222025-04-292025-03-312024-10-302024-08-30
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