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大位科技(600589)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)25931.9012453.4043611.4931310.2920571.61
营业收入(万元)25931.9012453.4043611.4931310.2920571.61
营业总成本(万元)32902.8815952.2954589.8638056.9924209.61
营业成本(万元)21832.3510985.9636162.1424861.4916363.38
净利润(万元)-6983.67-3190.80-1918.933803.216816.78
归属于母公司的净利润(万元)-6974.41-3186.28-1918.123803.216816.78
营业利润(万元)-6630.24-2974.63-72.554098.767228.98
利润总额(万元)-6613.32-3045.84-1245.984032.766928.51
少数股东损益(万元)54.0421.3967.7086.1472.86
基本每股收益(元)-0.05(元)-0.02(元)-0.01(元)0.03(元)0.05(元)
稀释每股收益(元)-0.05(元)-0.02(元)-0.01(元)0.03(元)0.05(元)
非经常性损益(万元)----9732.22--10574.16
扣除非经常性损益后净利润(万元)-7827.69-3950.59-11650.34-7071.75-3757.37
总资产(万元)407396.73363006.43309661.26301798.50296837.02
总负债(万元)348811.91300807.46244438.99230592.16223129.59
归属于母公司股东权益合计(万元)58459.5762106.3565151.0671116.6873691.99
股东权益合计(万元)58584.8262198.9665222.2871206.3473707.43
实收资本(股本)(万元)148466.99148466.99148466.99148466.99148466.99
资本公积(万元)163593.04163446.95163300.86163544.34163106.08
未分配利润(万元)-267637.95-263849.83-260663.55-254942.22-251928.65
经营活动产生的现金流量净额(万元)4017.43-3895.148161.834931.616203.86
经营活动现金流入小计(万元)31243.7811143.1752580.9330869.2225107.86
经营活动现金流出小计(万元)27226.3515038.3144419.1025937.6018904.00
投资活动产生的现金流量净额(万元)-35667.24-28995.10-95723.64-96557.70-95011.33
投资活动现金流入小计(万元)54.8651.1511892.6510417.868540.66
投资活动现金流出小计(万元)35722.1029046.25107616.29106975.56103551.99
筹资活动产生的现金流量净额(万元)33112.6436122.2787381.2187266.2188668.21
筹资活动现金流入小计(万元)145984.7642205.30105411.3898839.5195743.85
筹资活动现金流出小计(万元)112872.126083.0318030.1811573.307075.64
期末现金及现金等价物余额(万元)9315.2211101.377876.743702.737923.34
最后修改日期2026-08-202026-05-062026-04-232025-10-292025-08-30
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