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江苏有线(600959)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)365203.17173493.80798835.86580282.00414408.11
营业收入(万元)365203.17173493.80798835.86580282.00414408.11
营业总成本(万元)390822.83189233.59838209.77594786.92422751.40
营业成本(万元)299568.76145917.18621615.92441284.18314972.91
净利润(万元)543.166331.8425779.4131733.6420721.94
归属于母公司的净利润(万元)10400.006331.8425839.9931278.7620267.06
营业利润(万元)-7041.84-6766.82-4915.778764.327575.15
利润总额(万元)14260.958432.5832035.4836084.3724142.35
少数股东损益(万元)3318.561987.095626.174689.943789.60
基本每股收益(元)0.02(元)0.01(元)0.05(元)0.06(元)0.04(元)
稀释每股收益(元)0.02(元)0.01(元)0.05(元)0.06(元)0.04(元)
非经常性损益(万元)--17870.7750200.1633697.7721056.46
扣除非经常性损益后净利润(万元)-16823.61-11538.93-24360.17-2419.02-789.40
总资产(万元)3614475.953653851.653701134.963671795.273769584.84
总负债(万元)1251916.141278425.001336101.731303276.291411707.87
归属于母公司股东权益合计(万元)2260327.312274117.142267785.302273588.712262334.04
股东权益合计(万元)2362559.812375426.652365033.232368518.982357876.97
实收资本(股本)(万元)500071.77500071.77500071.77500071.77500071.77
资本公积(万元)1314473.871314473.871314473.871314091.401314091.40
未分配利润(万元)355337.60359270.59352938.74365214.41353959.73
经营活动产生的现金流量净额(万元)-4829.41-10634.39140681.3646976.2738428.71
经营活动现金流入小计(万元)375491.65222163.42831779.24566619.90416722.42
经营活动现金流出小计(万元)380321.06232797.81691097.88519643.63378293.71
投资活动产生的现金流量净额(万元)-134349.90-39602.53-239434.396113.93-8504.89
投资活动现金流入小计(万元)142033.9799924.23332747.18264144.35143977.54
投资活动现金流出小计(万元)276383.88139526.76572181.57258030.42152482.43
筹资活动产生的现金流量净额(万元)-3818.91-1031.43-42164.31-28911.2731308.55
筹资活动现金流入小计(万元)359014.46236316.01604982.45597923.16355795.08
筹资活动现金流出小计(万元)362833.37237347.44647146.76626834.43324486.54
期末现金及现金等价物余额(万元)203538.99295268.87346537.22511633.49548686.92
最后修改日期2026-08-242026-04-302026-04-102025-10-242025-08-26
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