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卓胜微(300782)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)180953.0382757.47372609.46276901.32170384.60
营业收入(万元)180953.0382757.47372609.46276901.32170384.60
营业总成本(万元)225643.4999161.64416279.88288872.15186166.85
营业成本(万元)151292.8667488.00276950.27203019.28121397.60
净利润(万元)-38965.02-15370.17-28667.99-16022.25-14103.75
归属于母公司的净利润(万元)-37074.58-14431.11-29287.90-17072.97-14739.33
营业利润(万元)-40072.38-14740.49-35350.60-18875.64-14865.73
利润总额(万元)-40243.61-14732.33-35874.47-19223.19-14890.12
少数股东损益(万元)-43.09-22.76-1.62-90.59-58.47
基本每股收益(元)-0.68(元)-0.27(元)-0.55(元)-0.32(元)-0.28(元)
稀释每股收益(元)-0.68(元)-0.27(元)-0.55(元)-0.32(元)-0.28(元)
非经常性损益(万元)-14.85531.145474.25--401.87
扣除非经常性损益后净利润(万元)-37059.73-14962.25-34762.15-20528.62-15141.21
总资产(万元)1850112.421514045.641546876.201472556.801432925.05
总负债(万元)555079.94542066.61559503.61470743.12430380.85
归属于母公司股东权益合计(万元)1294904.67971846.46987227.431001727.971002432.82
股东权益合计(万元)1295032.48971979.02987372.591001813.681002544.20
实收资本(股本)(万元)57498.7053494.3253494.3253494.3253485.89
资本公积(万元)707355.71364707.03364717.83366572.63365365.34
未分配利润(万元)483475.74506119.21520550.32532785.97535121.67
经营活动产生的现金流量净额(万元)4550.63-18367.6010379.765564.6725712.06
经营活动现金流入小计(万元)237544.25116352.70472271.92314781.59199916.76
经营活动现金流出小计(万元)232993.62134720.30461892.15309216.93174204.70
投资活动产生的现金流量净额(万元)-312340.83-18133.20-81011.98-53229.98-37827.97
投资活动现金流入小计(万元)28221.05--3449.083853.202712.59
投资活动现金流出小计(万元)340561.8818133.2084461.0657083.1840540.56
筹资活动产生的现金流量净额(万元)370881.6222802.1285088.0719974.39-7915.90
筹资活动现金流入小计(万元)469774.5559370.86309367.03231272.94142218.46
筹资活动现金流出小计(万元)98892.9336568.74224278.96211298.55150134.36
期末现金及现金等价物余额(万元)212394.63137317.99153023.13111350.83119517.62
最后修改日期2026-08-262026-04-282026-04-282025-10-292025-08-22
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