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世嘉科技(002796)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)40790.5419270.8994466.2467380.6741086.10
营业收入(万元)40790.5419270.8994466.2467380.6741086.10
营业总成本(万元)45032.0121213.97102028.3173951.1544955.43
营业成本(万元)38358.7717991.5188615.7063186.9438617.65
净利润(万元)-3721.88-2346.58-5635.77-5084.18-4438.39
归属于母公司的净利润(万元)-4070.09-2349.18-5654.80-5101.48-4460.86
营业利润(万元)-4137.74-2376.94-5848.11-5111.69-4460.00
利润总额(万元)-4144.57-2386.45-5881.66-5269.24-4482.66
少数股东损益(万元)-88.52-19.00-238.54-223.87-56.63
基本每股收益(元)-0.16(元)-0.09(元)-0.23(元)-0.21(元)-0.18(元)
稀释每股收益(元)-0.16(元)-0.09(元)-0.23(元)-0.21(元)-0.18(元)
非经常性损益(万元)---68.30994.86728.80-1160.31
扣除非经常性损益后净利润(万元)-4535.86-2280.88-6649.66-5830.28-3300.54
总资产(万元)169195.68156005.41156211.18147566.04142488.11
总负债(万元)87127.6572790.0470930.6762919.1257386.62
归属于母公司股东权益合计(万元)83167.5184245.3286291.4785643.2085930.56
股东权益合计(万元)82068.0383215.3785280.5284646.9185101.49
实收资本(股本)(万元)25236.6925236.6925236.6925242.6925242.69
资本公积(万元)103798.00103498.46103198.04102914.22103179.26
未分配利润(万元)-49343.09-47622.18-45273.00-44719.69-44079.06
经营活动产生的现金流量净额(万元)168.96-3116.222030.651332.113826.83
经营活动现金流入小计(万元)33922.1015716.7477891.3254363.4936655.43
经营活动现金流出小计(万元)33753.1418832.9675860.6753031.3832828.61
投资活动产生的现金流量净额(万元)-24522.83-17871.79-10295.62-11426.65-4903.92
投资活动现金流入小计(万元)1270.1626.237829.083522.72475.29
投资活动现金流出小计(万元)25793.0017898.0218124.7014949.385379.21
筹资活动产生的现金流量净额(万元)15119.3611660.4610986.606979.701604.17
筹资活动现金流入小计(万元)23522.7118309.6923708.0412751.696765.15
筹资活动现金流出小计(万元)8403.346649.2312721.435771.995160.99
期末现金及现金等价物余额(万元)11333.5911289.2720641.8414816.2418479.65
最后修改日期2026-08-142026-04-272026-04-272025-10-282025-08-22
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