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江钨装备(600397)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)12123.516455.99257515.62245188.12193208.26
营业收入(万元)12123.516455.99257515.62245188.12193208.26
营业总成本(万元)10758.025893.41284412.87275261.69219840.13
营业成本(万元)7660.834670.16252776.32244633.96194980.44
净利润(万元)120.74133.31-29133.69-30675.17-21499.22
归属于母公司的净利润(万元)120.74133.31-29133.69-30675.17-27884.44
营业利润(万元)857.30541.02-25157.94-27939.08-25198.76
利润总额(万元)820.51534.33-25876.66-28642.08-25692.91
少数股东损益(万元)577.95296.652103.46859.21927.15
基本每股收益(元)0.00(元)0.00(元)-0.29(元)-0.31(元)-0.28(元)
稀释每股收益(元)0.00(元)0.00(元)-0.29(元)-0.31(元)-0.28(元)
非经常性损益(万元)------1529.48--
扣除非经常性损益后净利润(万元)109.26125.91-30384.94-32204.65-29268.62
总资产(万元)92216.1085825.4184426.8480048.03589547.84
总负债(万元)51987.4945909.2344988.3044808.09606183.53
归属于母公司股东权益合计(万元)19318.3019305.9619145.4715547.33-5502.88
股东权益合计(万元)40228.6139916.1839438.5335239.94-16635.69
实收资本(股本)(万元)98995.9998995.9998995.9998995.9998995.99
资本公积(万元)209742.53209742.53209742.53--185959.80
未分配利润(万元)-313590.87-313578.30-313711.61-83568.52-325177.76
经营活动产生的现金流量净额(万元)3570.131306.85-9250.61-3459.41-245.62
经营活动现金流入小计(万元)18953.669583.15421910.10630318.84260990.84
经营活动现金流出小计(万元)15383.528276.30431160.71633778.25261236.46
投资活动产生的现金流量净额(万元)-211.12-189.07-35388.44-35094.87-1496.16
投资活动现金流入小计(万元)1.021.77264.52624.521768.83
投资活动现金流出小计(万元)212.14190.8435652.9635719.393264.99
筹资活动产生的现金流量净额(万元)1301.91-61.1312714.716340.552995.49
筹资活动现金流入小计(万元)2055.05--251589.44251496.39148654.01
筹资活动现金流出小计(万元)753.1461.13238874.73245155.84145658.52
期末现金及现金等价物余额(万元)12878.029250.408217.097883.3441339.49
最后修改日期2026-08-302026-04-232026-04-192025-10-292026-08-30
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