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芯海科技(688595)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)66418.3043533.3117749.7984855.7361512.83
营业收入(万元)66418.3043533.3117749.7984855.7361512.83
营业总成本(万元)75262.1548964.6721750.66100859.4870672.16
营业成本(万元)46245.8530233.7212498.0254983.5939698.09
净利润(万元)-7248.14-3489.99-3694.65-10754.42-6058.35
归属于母公司的净利润(万元)-7502.94-3836.33-3898.62-10544.00-6297.59
营业利润(万元)-7974.98-5065.49-3633.94-11858.82-7184.51
利润总额(万元)-7949.73-4998.46-3571.19-11886.43-7211.60
少数股东损益(万元)117.9161.86140.11293.19209.35
基本每股收益(元)-0.54(元)-0.27(元)-0.28(元)-0.75(元)-0.45(元)
稀释每股收益(元)-0.54(元)-0.27(元)-0.28(元)-0.75(元)-0.45(元)
非经常性损益(万元)------965.19296.41
扣除非经常性损益后净利润(万元)-7678.58-3983.02-3989.77-11509.20-6594.00
总资产(万元)157028.56158318.17146746.90150637.30160926.03
总负债(万元)85696.6585861.5774876.6975797.3281685.18
归属于母公司股东权益合计(万元)70747.3671930.6171269.3774382.3578871.62
股东权益合计(万元)71331.9072456.6071870.2174839.9879240.85
实收资本(股本)(万元)14557.0214409.3514409.3514409.3114409.31
资本公积(万元)83138.0080710.7680254.1679672.1779067.55
未分配利润(万元)-29979.35-26312.75-26375.04-22476.42-18230.00
经营活动产生的现金流量净额(万元)-9601.44-3545.06-1632.10-5123.20-5738.35
经营活动现金流入小计(万元)71607.8542981.2221957.7089641.9662401.64
经营活动现金流出小计(万元)81209.2946526.2823589.8094765.1568139.99
投资活动产生的现金流量净额(万元)-6004.27-3845.01-7658.85-12855.06-13764.51
投资活动现金流入小计(万元)5023.155022.74--4090.182081.48
投资活动现金流出小计(万元)11027.428867.747658.8516945.2415845.99
筹资活动产生的现金流量净额(万元)12288.946099.801554.76-13398.47-4287.28
筹资活动现金流入小计(万元)22451.247000.002000.0015675.396675.39
筹资活动现金流出小计(万元)10162.30900.20445.2429073.8710962.67
期末现金及现金等价物余额(万元)24474.4326500.5520076.0327812.0935375.66
最后修改日期2026-10-302026-08-272026-04-302026-04-012025-11-01
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