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仕净科技(301030)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)111091.95105699.7273507.42205392.50321474.69
营业收入(万元)111091.95105699.7273507.42205392.50321474.69
营业总成本(万元)139645.90121818.1072620.07310129.83303668.72
营业成本(万元)107865.8098850.4859788.40232336.73258277.15
净利润(万元)-22554.02-12015.185289.06-77149.3414386.45
归属于母公司的净利润(万元)-22554.02-12015.185289.06-77149.3414386.45
营业利润(万元)-26047.25-12059.735635.73-95297.4513141.69
利润总额(万元)-29848.90-15837.175612.34-95240.6613083.56
少数股东损益(万元)-67.30-143.20-117.57-199.51-46.85
基本每股收益(元)-1.12(元)-0.60(元)0.26(元)-4.35(元)0.72(元)
稀释每股收益(元)-1.12(元)-0.60(元)0.26(元)-4.35(元)0.72(元)
非经常性损益(万元)--4153.923700.178741.78--
扣除非经常性损益后净利润(万元)-29840.30-16169.101588.90-85891.1212663.00
总资产(万元)959045.81973670.841013931.051048236.661099422.00
总负债(万元)871295.08875895.93899042.64939668.40899195.73
归属于母公司股东权益合计(万元)84109.2194429.30111517.17105079.45196584.80
股东权益合计(万元)87750.7397774.92114888.41108568.26200226.27
实收资本(股本)(万元)20238.3320238.3320160.7020160.7020160.70
资本公积(万元)108865.61108646.86108430.48107359.45106229.01
未分配利润(万元)-47382.02-36843.18-19538.94-24828.0066707.79
经营活动产生的现金流量净额(万元)-21321.92-14990.11-10343.75-54721.25-53797.24
经营活动现金流入小计(万元)133235.24112393.7463773.66328196.05233711.05
经营活动现金流出小计(万元)154557.16127383.8474117.41382917.30287508.29
投资活动产生的现金流量净额(万元)-2243.70-1927.69-652.95-59301.98-47661.05
投资活动现金流入小计(万元)48.2048.2031.7920.2520.21
投资活动现金流出小计(万元)2291.901975.89684.7359322.2447681.27
筹资活动产生的现金流量净额(万元)22210.236713.8913363.3194460.53107542.28
筹资活动现金流入小计(万元)137511.68104531.2456807.03276350.83199998.68
筹资活动现金流出小计(万元)115301.4497817.3643443.72181890.2992456.40
期末现金及现金等价物余额(万元)10930.972082.4414686.9512286.3637933.04
最后修改日期2025-10-262025-08-292025-04-292025-04-292024-10-30
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