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中嘉博创(000889)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)73199.1536746.67159273.10118597.6177576.26
营业收入(万元)73199.1536746.67159273.10118597.6177576.26
营业总成本(万元)73638.3437200.33161981.72121463.0079482.77
营业成本(万元)66247.9933547.46145705.91109681.3271641.31
净利润(万元)12533.90-439.76-2646.61-2933.84-2143.89
归属于母公司的净利润(万元)12533.90-439.76-2646.61-2933.84-2143.89
营业利润(万元)-352.39-427.12-2581.03-2664.87-1871.27
利润总额(万元)12595.03-445.94-2841.61-3041.48-2244.14
少数股东损益(万元)0.01-0.05-3.11-2.52-1.90
基本每股收益(元)0.13(元)0.00(元)-0.03(元)-0.03(元)-0.02(元)
稀释每股收益(元)0.13(元)0.00(元)-0.03(元)-0.03(元)-0.02(元)
非经常性损益(万元)-----138.81---337.66
扣除非经常性损益后净利润(万元)-475.92-446.39-2507.80-2604.39-1806.23
总资产(万元)108782.1995524.4295964.5888918.7692847.00
总负债(万元)88850.3188566.2688566.6181807.4384945.10
归属于母公司股东权益合计(万元)19918.836945.187384.947097.717887.66
股东权益合计(万元)19931.886958.167397.977111.337901.90
实收资本(股本)(万元)93629.1193629.1193629.1193629.1193629.11
资本公积(万元)148966.38148966.38148966.38148966.38148966.38
未分配利润(万元)-233121.21-246094.87-245655.11-245942.34-245152.39
经营活动产生的现金流量净额(万元)-4913.57-6230.424041.13-2301.18-2702.05
经营活动现金流入小计(万元)76267.1737300.01169057.95123298.3380822.86
经营活动现金流出小计(万元)81180.7443530.42165016.82125599.5183524.92
投资活动产生的现金流量净额(万元)-163.570.76-937.59-750.68-507.27
投资活动现金流入小计(万元)41.6232.4359.9916.6112.26
投资活动现金流出小计(万元)205.1931.67997.57767.28519.53
筹资活动产生的现金流量净额(万元)1561.732020.984759.06-548.613622.06
筹资活动现金流入小计(万元)2200.002200.0016130.626293.005243.00
筹资活动现金流出小计(万元)638.27179.0211371.556841.611620.94
期末现金及现金等价物余额(万元)9155.068461.7912670.461207.395220.59
最后修改日期2026-08-242026-04-302026-04-212025-11-012025-08-26
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