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佳先股份(920489)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)25923.9112955.8354201.7140948.0326634.80
营业收入(万元)25923.9112955.8354201.7140948.0326634.80
营业总成本(万元)26444.3513357.9155590.0241096.7226461.05
营业成本(万元)22582.4311380.3048469.2335986.0723133.80
净利润(万元)-311.14-12.92-210.58424.51573.85
归属于母公司的净利润(万元)-311.14-12.92-210.58424.51573.85
营业利润(万元)-506.48-351.20-604.47367.37605.84
利润总额(万元)-509.78-359.09-536.93424.30663.19
少数股东损益(万元)-258.52-142.12-49.9222.2344.47
基本每股收益(元)-0.02(元)0.00(元)-0.02(元)0.03(元)0.04(元)
稀释每股收益(元)-----0.02(元)----
非经常性损益(万元)86.5352.57449.82343.08358.37
扣除非经常性损益后净利润(万元)-397.67-65.48-660.4081.43215.48
总资产(万元)129467.83130094.38128548.92130409.01131149.96
总负债(万元)74079.7074313.6872618.9875163.3673565.28
归属于母公司股东权益合计(万元)47675.0547973.9647981.0947301.9349918.73
股东权益合计(万元)55388.1255780.6955929.9455245.6557584.69
实收资本(股本)(万元)13645.9213645.9213645.9213645.9213645.92
资本公积(万元)16444.3116444.3116444.3116476.2316476.23
未分配利润(万元)13998.8614297.0814310.0013606.4216212.03
经营活动产生的现金流量净额(万元)-2794.78-2772.16-1943.433599.871588.70
经营活动现金流入小计(万元)25230.9312810.3552292.3540665.3627329.97
经营活动现金流出小计(万元)28025.7115582.5254235.7837065.4925741.26
投资活动产生的现金流量净额(万元)-431.05-712.34-6534.84-5959.97-3436.28
投资活动现金流入小计(万元)812.05--1670.97----
投资活动现金流出小计(万元)1243.10712.348205.805959.973436.28
筹资活动产生的现金流量净额(万元)87.901524.315685.562657.673188.35
筹资活动现金流入小计(万元)15700.0111500.0040061.8723400.0018355.00
筹资活动现金流出小计(万元)15612.119975.6934376.3120742.3315166.65
期末现金及现金等价物余额(万元)6628.637826.049800.7913139.4614205.55
最后修改日期2026-08-232026-04-302026-04-292025-11-012025-08-29
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