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琏升科技(300051)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)9659.475071.6638832.3329462.8220944.10
营业收入(万元)9659.475071.6638832.3329462.8220944.10
营业总成本(万元)21353.4911393.1371861.8849159.4433915.77
营业成本(万元)12835.657560.0747263.4135549.0024471.11
净利润(万元)-4404.94-2078.92-13299.34-9012.08-5016.25
归属于母公司的净利润(万元)-4404.94-2078.92-13120.53-9011.89-5016.19
营业利润(万元)-13766.09-6271.07-33366.01-21535.43-13521.09
利润总额(万元)-13715.49-6255.79-36395.97-24535.34-13450.80
少数股东损益(万元)-9225.15-4343.95-24185.98-16180.02-8765.68
基本每股收益(元)-0.12(元)-0.06(元)-0.35(元)-0.24(元)-0.13(元)
稀释每股收益(元)-0.12(元)-0.06(元)-0.35(元)-0.24(元)-0.13(元)
非经常性损益(万元)--192.08-262.83----
扣除非经常性损益后净利润(万元)-4934.18-2271.00-12857.70-8812.77-5845.67
总资产(万元)252972.92253081.50251913.83261652.36303083.19
总负债(万元)205204.89211597.42204016.52201365.01232441.81
归属于母公司股东权益合计(万元)10467.509554.9311755.9216195.5319378.47
股东权益合计(万元)47768.0241484.0847897.3160287.3570641.39
实收资本(股本)(万元)37201.7737201.7737201.7737213.6737197.67
资本公积(万元)73435.6570197.0670319.1370684.3270703.01
未分配利润(万元)-99291.30-96965.28-94886.36-90777.72-86782.02
经营活动产生的现金流量净额(万元)-6390.97-2584.18524.59-3035.97-2822.96
经营活动现金流入小计(万元)15787.327568.3045244.9334303.6125584.45
经营活动现金流出小计(万元)22178.2910152.4844720.3337339.5828407.41
投资活动产生的现金流量净额(万元)-13065.57-1270.70-17775.77-16522.36-14755.04
投资活动现金流入小计(万元)1.00--289.12289.12287.12
投资活动现金流出小计(万元)13066.571270.7018064.8916811.4815042.17
筹资活动产生的现金流量净额(万元)18120.024165.483829.776734.606317.00
筹资活动现金流入小计(万元)34044.776650.2324777.6220808.8316902.84
筹资活动现金流出小计(万元)15924.752484.7520947.8514074.2310585.84
期末现金及现金等价物余额(万元)1071.062718.322407.833005.714586.65
最后修改日期2026-08-282026-04-302026-04-292025-10-292025-08-27
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