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合锻智能(603011)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)88188.6340463.70212186.88167325.7998229.19
营业收入(万元)88188.6340463.70212186.88167325.7998229.19
营业总成本(万元)89931.2941853.45215638.61163404.4694963.25
营业成本(万元)63577.5928835.29161955.76126708.6872546.56
净利润(万元)-3666.72-2859.91-25448.97-4836.452048.43
归属于母公司的净利润(万元)-3437.12-2868.47-24866.17-4432.77951.31
营业利润(万元)-2113.23-1944.76-21672.97-1887.312498.14
利润总额(万元)-2403.72-2235.11-22133.95-2344.121992.08
少数股东损益(万元)-41.71-16.60-38.06-49.27-30.05
基本每股收益(元)-0.07(元)-0.06(元)-0.50(元)-0.09(元)0.02(元)
稀释每股收益(元)-0.07(元)-0.06(元)-0.50(元)-0.09(元)0.02(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-3907.71-3051.47-26527.72-5045.24961.86
总资产(万元)470156.14451278.29443710.57451368.82465977.22
总负债(万元)284736.30265206.47254992.36241705.14250476.56
归属于母公司股东权益合计(万元)185783.47186410.34189040.14209996.82215814.59
股东权益合计(万元)185419.84186071.81188718.21209663.68215500.66
实收资本(股本)(万元)49441.4449441.4449441.4449441.4449441.44
资本公积(万元)99707.1899707.1899707.18100047.01137775.58
未分配利润(万元)34495.6035064.2537932.7258366.1223934.44
经营活动产生的现金流量净额(万元)-11794.60-16736.9531946.4018104.95-2612.78
经营活动现金流入小计(万元)119986.1163960.31185432.94192759.17115895.38
经营活动现金流出小计(万元)131780.7180697.25153486.54174654.21118508.16
投资活动产生的现金流量净额(万元)-18802.95-15329.54-10143.03-5986.34-2549.61
投资活动现金流入小计(万元)45.6817.42181.0529.4928.05
投资活动现金流出小计(万元)18848.6315346.9610324.086015.832577.66
筹资活动产生的现金流量净额(万元)13773.499883.09-5594.81265.779267.39
筹资活动现金流入小计(万元)52370.8826098.1263325.0654601.3742530.55
筹资活动现金流出小计(万元)38597.4016215.0368919.8754335.6033263.16
期末现金及现金等价物余额(万元)61324.3056120.2878647.2974932.7266782.68
最后修改日期2026-08-272026-04-282026-04-232025-10-292025-08-27
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