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宇环数控(002903)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)18138.9410266.7641048.2433865.6622392.59
营业收入(万元)18138.9410266.7641048.2433865.6622392.59
营业总成本(万元)20989.9111553.0742599.7733387.2321750.82
营业成本(万元)13225.787518.6028879.9922472.3414754.96
净利润(万元)-2291.92-864.62-1970.20306.09264.88
归属于母公司的净利润(万元)-2291.92-864.62-1962.02306.09264.88
营业利润(万元)-2455.72-997.08-723.811603.441293.18
利润总额(万元)-2413.21-957.63-673.811650.901334.80
少数股东损益(万元)-122.14-68.69696.22931.22628.83
基本每股收益(元)-0.15(元)-0.06(元)-0.13(元)0.02(元)0.02(元)
稀释每股收益(元)-0.15(元)-0.06(元)-0.13(元)0.02(元)0.02(元)
非经常性损益(万元)--------482.43
扣除非经常性损益后净利润(万元)-2803.33-1162.53-3325.38-259.32-217.55
总资产(万元)118929.13120069.75122602.70125805.85122177.82
总负债(万元)36664.9736350.9938150.3039661.9236388.22
归属于母公司股东权益合计(万元)76611.6577868.3878627.9380146.5580110.99
股东权益合计(万元)82264.1683718.7684452.4086143.9385789.59
实收资本(股本)(万元)15669.8015669.8015669.8015580.5015580.50
资本公积(万元)33816.1433653.3033545.6532899.4732899.47
未分配利润(万元)22433.2223860.5324725.1526961.8026920.58
经营活动产生的现金流量净额(万元)-2186.54-171.905175.043920.773498.65
经营活动现金流入小计(万元)19627.3611260.6852545.6740358.1228383.16
经营活动现金流出小计(万元)21813.9011432.5847370.6336437.3524884.51
投资活动产生的现金流量净额(万元)2023.62-8770.08-7851.90-10361.00-5836.51
投资活动现金流入小计(万元)47164.2921996.32124884.5983731.6763685.12
投资活动现金流出小计(万元)45140.6730766.40132736.4994092.6769521.63
筹资活动产生的现金流量净额(万元)-1298.15---1412.21-1305.79-2417.41
筹资活动现金流入小计(万元)----1123.081111.62--
筹资活动现金流出小计(万元)1298.15--2535.292417.412417.41
期末现金及现金等价物余额(万元)17475.2410018.6218995.0615427.5018436.38
最后修改日期2026-08-252026-04-282026-04-162025-10-262025-08-26
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