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神剑股份(002361)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)115814.3149122.65241864.57183380.36115525.67
营业收入(万元)115814.3149122.65241864.57183380.36115525.67
营业总成本(万元)119727.7150470.32244071.80182201.22114212.77
营业成本(万元)105103.9045063.56209369.34160857.40100089.80
净利润(万元)-3120.39-526.791329.823032.002359.71
归属于母公司的净利润(万元)-3120.39-526.791329.823032.002359.71
营业利润(万元)-4102.62-353.25-469.212632.722155.51
利润总额(万元)-4103.34-385.89-436.212722.802216.75
少数股东损益(万元)-315.58-135.84-2077.26-965.70-752.17
基本每股收益(元)-0.03(元)-0.01(元)0.01(元)0.03(元)0.02(元)
稀释每股收益(元)-0.03(元)-0.01(元)0.01(元)0.03(元)0.02(元)
非经常性损益(万元)--565.54521.26--276.88
扣除非经常性损益后净利润(万元)-3618.61-1092.33808.562602.752082.83
总资产(万元)486471.38456125.33454785.81462302.64459172.81
总负债(万元)269061.98235942.60233940.44238643.53231217.29
归属于母公司股东权益合计(万元)216530.59219124.18219650.98221353.16225436.04
股东权益合计(万元)217409.40220182.73220845.37223659.11227955.52
实收资本(股本)(万元)95103.5095103.5095103.5095103.5095103.50
资本公积(万元)81301.3081301.3081301.3081301.3081301.30
未分配利润(万元)28440.4931034.0831560.8733651.3137734.19
经营活动产生的现金流量净额(万元)-9848.30-19994.6913751.06-13962.54-18476.11
经营活动现金流入小计(万元)77661.1022594.94150175.33106901.4066720.04
经营活动现金流出小计(万元)87509.4142589.63136424.27120863.9585196.15
投资活动产生的现金流量净额(万元)614.85712.56-3205.63-919.26-772.07
投资活动现金流入小计(万元)935.77942.511197.981051.52857.66
投资活动现金流出小计(万元)320.93229.954403.611970.791629.73
筹资活动产生的现金流量净额(万元)3003.2314983.25741.3610510.9320108.73
筹资活动现金流入小计(万元)112222.0566741.89167012.05138733.7690633.56
筹资活动现金流出小计(万元)109218.8151758.64166270.69128222.8370524.83
期末现金及现金等价物余额(万元)38519.1540916.5845225.0129686.0334958.52
最后修改日期2026-08-232026-04-282026-04-282025-11-012025-08-28
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