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敏芯股份(688286)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)24707.8810702.2662050.6646367.9930398.73
营业收入(万元)24707.8810702.2662050.6646367.9930398.73
营业总成本(万元)26295.9512037.0460433.6243270.2328025.67
营业成本(万元)18825.108009.7844662.6832328.3320780.04
净利润(万元)-2061.55-1036.103598.943654.572519.08
归属于母公司的净利润(万元)-2061.55-1036.103598.943654.572519.08
营业利润(万元)-2081.88-1086.413824.923810.612576.39
利润总额(万元)-2166.51-1084.773755.843802.532575.08
少数股东损益(万元)-99.73-46.05167.36142.4947.92
基本每股收益(元)-0.26(元)-0.19(元)0.65(元)0.66(元)0.32(元)
稀释每股收益(元)-0.26(元)-0.19(元)0.65(元)0.66(元)0.32(元)
非经常性损益(万元)----728.68----
扣除非经常性损益后净利润(万元)-2284.48-1184.482870.263104.492152.54
总资产(万元)120896.76117553.79123460.57124909.87119730.39
总负债(万元)16674.4611216.5316055.7617618.9613797.33
归属于母公司股东权益合计(万元)103604.75106132.32107153.82107064.79105759.07
股东权益合计(万元)104222.30106337.26107404.82107290.91105933.06
实收资本(股本)(万元)5605.985605.985605.755604.085601.27
资本公积(万元)103494.36103494.36103479.99103337.00103169.57
未分配利润(万元)-5781.39-3253.81-2217.71-1997.98-3133.47
经营活动产生的现金流量净额(万元)-3520.82-1994.589816.4510428.11394.13
经营活动现金流入小计(万元)27731.3713226.9965989.5253107.2134615.58
经营活动现金流出小计(万元)31252.2015221.5656173.0742679.1034221.45
投资活动产生的现金流量净额(万元)16744.884889.13-8513.20-6480.323447.22
投资活动现金流入小计(万元)43946.0122299.3249105.7220668.2716647.73
投资活动现金流出小计(万元)27201.1317410.1957618.9227148.5913200.51
筹资活动产生的现金流量净额(万元)-2896.32-4300.011732.05935.41284.04
筹资活动现金流入小计(万元)3528.63509.576646.711487.44566.32
筹资活动现金流出小计(万元)6424.964809.594914.66552.03282.28
期末现金及现金等价物余额(万元)27688.8315997.7917446.0519320.3118579.28
最后修改日期2026-08-142026-04-302026-04-292025-10-292026-08-14
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