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积成电子(002339)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)193552.30125088.4944506.59308274.98175798.35
营业收入(万元)193552.30125088.4944506.59308274.98175798.35
营业总成本(万元)209748.37136291.7654441.19308273.20186142.18
营业成本(万元)158841.96102370.9137276.11233173.93134554.18
净利润(万元)-11491.19-7582.07-7337.982016.24-7614.73
归属于母公司的净利润(万元)-11491.19-7582.07-7337.982016.24-7614.73
营业利润(万元)-12483.89-7205.70-7309.565925.13-5997.54
利润总额(万元)-12460.76-7188.08-7311.835895.19-5994.08
少数股东损益(万元)-324.64530.7342.303378.941393.50
基本每股收益(元)-0.23(元)-0.15(元)-0.15(元)0.04(元)-0.15(元)
稀释每股收益(元)-0.23(元)-0.15(元)-0.15(元)0.04(元)-0.15(元)
非经常性损益(万元)------922.99--
扣除非经常性损益后净利润(万元)-12826.27-8607.46-7940.921093.25-8114.54
总资产(万元)443149.47442299.82420362.35444028.28420485.13
总负债(万元)236519.35230913.34207268.72223730.80211840.23
归属于母公司股东权益合计(万元)169318.37173222.01174659.81181986.13172330.81
股东权益合计(万元)206630.11211386.48213093.64220297.48208644.90
实收资本(股本)(万元)50409.2350409.2350409.2350409.2350409.23
资本公积(万元)44836.9544831.4745017.0045005.3444981.00
未分配利润(万元)64895.5468804.6770056.9477394.9267763.94
经营活动产生的现金流量净额(万元)-11828.94-12218.47-16633.0910743.14-18849.75
经营活动现金流入小计(万元)231806.59147385.8373852.45316357.16215669.32
经营活动现金流出小计(万元)243635.52159604.3090485.54305614.02234519.06
投资活动产生的现金流量净额(万元)-5283.78-2473.96-4199.40-3361.16-2957.02
投资活动现金流入小计(万元)7617.516394.6848.395589.354311.12
投资活动现金流出小计(万元)12901.308868.644247.798950.517268.14
筹资活动产生的现金流量净额(万元)-1108.275970.365042.43-25072.58-13730.02
筹资活动现金流入小计(万元)39626.7638023.2723541.3426899.5822895.05
筹资活动现金流出小计(万元)40735.0332052.9018498.9151972.1736625.08
期末现金及现金等价物余额(万元)45993.7555488.0748426.2164260.6846367.03
最后修改日期2026-10-272026-08-282026-04-282026-04-272026-10-27
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