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中巨芯(688549)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)79875.5236611.97121153.1688053.1656656.66
营业收入(万元)79875.5236611.97121153.1688053.1656656.66
营业总成本(万元)76661.2735297.23125897.3585531.5456586.99
营业成本(万元)68643.1030858.56104151.1475925.1650155.44
净利润(万元)1405.77637.67-1659.622520.94813.77
归属于母公司的净利润(万元)1405.77637.67-1659.622520.94813.77
营业利润(万元)4358.591472.62-2304.362347.36676.61
利润总额(万元)4255.331415.78-2441.612222.66547.89
少数股东损益(万元)2376.07686.03-766.40-412.34-229.09
基本每股收益(元)0.01(元)0.00(元)-0.01(元)0.02(元)0.01(元)
稀释每股收益(元)0.01(元)0.00(元)-0.01(元)0.02(元)0.01(元)
非经常性损益(万元)560.54393.981798.87----
扣除非经常性损益后净利润(万元)845.22243.69-3458.491208.4396.92
总资产(万元)421302.43420200.17415161.10412008.56405005.13
总负债(万元)109686.63110954.10107334.9299283.5693801.24
归属于母公司股东权益合计(万元)301734.63301057.80300339.53304905.84303201.47
股东权益合计(万元)311615.79309246.07307826.18312725.01311203.89
实收资本(股本)(万元)147727.60147727.60147727.60147727.60147727.60
资本公积(万元)150461.27150461.27150461.27150461.27150461.27
未分配利润(万元)1660.11892.01254.344380.072672.90
经营活动产生的现金流量净额(万元)-6375.84-17066.9418986.818633.617712.30
经营活动现金流入小计(万元)102903.4036412.18135619.45106609.0971977.51
经营活动现金流出小计(万元)109279.2453479.12116632.6397975.4764265.21
投资活动产生的现金流量净额(万元)-11514.48-24095.90-16378.87-41354.40-35209.11
投资活动现金流入小计(万元)72093.6552551.79343586.60230061.44152029.22
投资活动现金流出小计(万元)83608.1376647.69359965.47271415.84187238.33
筹资活动产生的现金流量净额(万元)1122.362462.43-1012.01-985.63-670.06
筹资活动现金流入小计(万元)14750.0011322.0012301.0010801.0010501.00
筹资活动现金流出小计(万元)13627.648859.5713313.0111786.6311171.06
期末现金及现金等价物余额(万元)66494.3644605.7083391.1748089.5153629.68
最后修改日期2026-08-082026-04-282026-04-232025-10-222025-08-27
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