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翠微股份(603123)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)96638.2454313.91231994.05171007.04111955.42
营业收入(万元)96638.2454313.91231994.05171007.04111955.42
营业总成本(万元)114065.9862341.13280079.64202490.73132354.17
营业成本(万元)73441.5942245.42190706.92137454.1988484.71
净利润(万元)-7198.59-3054.42-47963.27-31081.06-20263.68
归属于母公司的净利润(万元)-7204.02-3037.53-48067.74-31112.17-20264.78
营业利润(万元)-3132.10-1026.14-41363.00-30415.78-19040.86
利润总额(万元)-3246.65-1134.00-41555.10-30981.61-19922.15
少数股东损益(万元)-62.08-33.19-572.45-442.44-424.59
基本每股收益(元)-0.10(元)-0.04(元)-0.64(元)-0.41(元)-0.27(元)
稀释每股收益(元)-0.10(元)-0.04(元)-0.64(元)-0.41(元)-0.27(元)
非经常性损益(万元)----4673.20-10.0859.24
扣除非经常性损益后净利润(万元)-17465.75-8060.86-52740.94-31102.09-20324.02
总资产(万元)602563.78613641.15612373.14647853.74641104.82
总负债(万元)443934.97450839.27446483.99465152.86447194.02
归属于母公司股东权益合计(万元)158750.43162894.60165948.69182800.65193618.02
股东权益合计(万元)158628.81162801.88165889.16182700.88193910.80
实收资本(股本)(万元)79873.6779873.6779873.6779873.6779873.67
资本公积(万元)202805.61202805.62202801.61202801.61202801.61
未分配利润(万元)-138748.05-134581.56-131544.03-114588.46-103741.07
经营活动产生的现金流量净额(万元)7897.44-1512.27-7208.01-6725.31-1061.29
经营活动现金流入小计(万元)197158.44105111.18458671.09319530.52220555.96
经营活动现金流出小计(万元)189261.00106623.45465879.10326255.83221617.25
投资活动产生的现金流量净额(万元)-3894.28-2514.27-24765.43-19448.47-11528.48
投资活动现金流入小计(万元)2809.76970.1910420.734557.634590.27
投资活动现金流出小计(万元)6704.043484.4735186.1524006.1116118.75
筹资活动产生的现金流量净额(万元)4197.7519322.32-1688.709644.58-5996.65
筹资活动现金流入小计(万元)48345.0443345.04100515.4744345.2214000.00
筹资活动现金流出小计(万元)44147.2924022.72102204.1734700.6419996.65
期末现金及现金等价物余额(万元)107252.15114347.0199051.24116184.17114126.96
最后修改日期2026-08-282026-04-202026-03-282025-11-012025-08-30
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