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江苏有线(600959)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)504190.19365203.17173493.80798835.86580282.00
营业收入(万元)504190.19365203.17173493.80798835.86580282.00
营业总成本(万元)587577.54390822.83189233.59838209.77594786.92
营业成本(万元)443393.37299568.76145917.18621615.92441284.18
净利润(万元)15718.72543.166331.8425779.4131733.64
归属于母公司的净利润(万元)16299.2710400.006331.8425839.9931278.76
营业利润(万元)-52465.06-7041.84-6766.82-4915.778764.32
利润总额(万元)20158.0614260.958432.5832035.4836084.37
少数股东损益(万元)3497.863318.561987.095626.174689.94
基本每股收益(元)0.03(元)0.02(元)0.01(元)0.05(元)0.06(元)
稀释每股收益(元)0.03(元)0.02(元)0.01(元)0.05(元)0.06(元)
非经常性损益(万元)----17870.7750200.1633697.77
扣除非经常性损益后净利润(万元)-65825.47-16823.61-11538.93-24360.17-2419.02
总资产(万元)3610601.223614475.953653851.653701134.963671795.27
总负债(万元)1238855.201251916.141278425.001336101.731303276.29
归属于母公司股东权益合计(万元)2270805.852260327.312274117.142267785.302273588.71
股东权益合计(万元)2371746.012362559.812375426.652365033.232368518.98
实收资本(股本)(万元)500071.77500071.77500071.77500071.77500071.77
资本公积(万元)1314473.871314473.871314473.871314473.871314091.40
未分配利润(万元)357010.18355337.60359270.59352938.74365214.41
经营活动产生的现金流量净额(万元)-4250.28-4829.41-10634.39140681.3646976.27
经营活动现金流入小计(万元)538396.21375491.65222163.42831779.24566619.90
经营活动现金流出小计(万元)542646.49380321.06232797.81691097.88519643.63
投资活动产生的现金流量净额(万元)-155350.82-134349.90-39602.53-239434.396113.93
投资活动现金流入小计(万元)184761.86142033.9799924.23332747.18264144.35
投资活动现金流出小计(万元)340112.69276383.88139526.76572181.57258030.42
筹资活动产生的现金流量净额(万元)-9560.60-3818.91-1031.43-42164.31-28911.27
筹资活动现金流入小计(万元)567666.91359014.46236316.01604982.45597923.16
筹资活动现金流出小计(万元)577227.51362833.37237347.44647146.76626834.43
期末现金及现金等价物余额(万元)177375.52203538.99295268.87346537.22511633.49
最后修改日期2026-10-302026-08-242026-04-302026-04-102025-10-24
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