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元琛科技(688659)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)41030.8318728.5569863.5551374.4135201.53
营业收入(万元)41030.8318728.5569863.5551374.4135201.53
营业总成本(万元)40730.2118670.9773111.7751219.7433495.34
营业成本(万元)31513.0514503.7550361.6337037.2825007.70
净利润(万元)-1900.66416.74-2984.89546.88881.53
归属于母公司的净利润(万元)-1900.66416.74-3064.94546.88881.53
营业利润(万元)-1114.57468.43-2797.03680.041051.08
利润总额(万元)-1861.84416.74-2918.36631.86964.67
少数股东损益(万元)----------
基本每股收益(元)-0.12(元)0.03(元)-0.19(元)0.03(元)0.06(元)
稀释每股收益(元)-0.12(元)0.03(元)-0.19(元)0.03(元)0.06(元)
非经常性损益(万元)--368.42265.16326.76--
扣除非经常性损益后净利润(万元)-1198.1948.32-3330.10220.11546.12
总资产(万元)140423.34132593.44132606.77130239.68125537.38
总负债(万元)90834.6180855.7981285.8576581.7271544.76
归属于母公司股东权益合计(万元)49588.7351737.6651320.9153657.9653992.62
股东权益合计(万元)49588.7351737.6651320.9153657.9653992.62
实收资本(股本)(万元)16000.0016000.0016000.0016000.0016000.00
资本公积(万元)25497.1425324.5625324.5625543.6725543.67
未分配利润(万元)6679.268996.678579.9212191.7412526.40
经营活动产生的现金流量净额(万元)-2434.83-202.082231.503633.593527.11
经营活动现金流入小计(万元)25804.5913743.6152957.4941544.7327389.92
经营活动现金流出小计(万元)28239.4213945.6850725.9937911.1423862.82
投资活动产生的现金流量净额(万元)-568.04-100.803894.91-1729.242707.14
投资活动现金流入小计(万元)37945.9918912.0846151.8527846.3622349.65
投资活动现金流出小计(万元)38514.0319012.8842256.9429575.6019642.51
筹资活动产生的现金流量净额(万元)9660.131437.083142.06-1134.95271.92
筹资活动现金流入小计(万元)23290.969908.0432443.5723648.6020568.26
筹资活动现金流出小计(万元)13630.848470.9529301.5124783.5520296.34
期末现金及现金等价物余额(万元)20694.9815444.7314310.905747.7111440.47
最后修改日期2026-08-272026-04-272026-04-272025-11-012025-08-28
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