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旭杰科技(920149)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)13130.515024.9846578.1936883.9028533.46
营业收入(万元)13130.515024.9846578.1936883.9028533.46
营业总成本(万元)12685.304464.1752825.3437370.9328565.38
营业成本(万元)9941.814097.3540086.8331994.7925387.04
净利润(万元)1337.92293.31-3877.59-393.33-5.64
归属于母公司的净利润(万元)1345.40288.38-3989.36-506.65-123.19
营业利润(万元)3410.77446.49-5247.31-82.67341.84
利润总额(万元)3303.64454.39-4982.11153.00581.02
少数股东损益(万元)1890.96200.44-553.61677.80470.07
基本每股收益(元)0.18(元)0.04(元)-0.53(元)-0.07(元)-0.02(元)
稀释每股收益(元)0.18(元)0.04(元)-0.52(元)-0.07(元)-0.02(元)
非经常性损益(万元)1560.60272.55829.21484.40441.94
扣除非经常性损益后净利润(万元)-215.1915.83-4818.57-991.06-565.13
总资产(万元)79311.1784103.2389273.9398947.34108003.02
总负债(万元)59459.1266968.5172640.1977735.9886678.62
归属于母公司股东权益合计(万元)13265.9812221.3711928.0715255.7515582.25
股东权益合计(万元)19852.0517134.7216633.7321211.3721324.40
实收资本(股本)(万元)7648.327648.327648.327501.567501.56
资本公积(万元)7386.287386.287386.287383.907322.71
未分配利润(万元)-2492.67-3549.69-3838.07-355.3628.10
经营活动产生的现金流量净额(万元)1707.471171.07607.301776.092170.96
经营活动现金流入小计(万元)16773.9710201.2349409.3431527.3323292.58
经营活动现金流出小计(万元)15066.509030.1648802.0429751.2321121.62
投资活动产生的现金流量净额(万元)1306.84513.222849.14-4041.24-4730.39
投资活动现金流入小计(万元)1343.82544.723739.99667.50664.12
投资活动现金流出小计(万元)36.9831.50890.854708.745394.51
筹资活动产生的现金流量净额(万元)-4168.69-2285.06-1272.00-3009.95280.68
筹资活动现金流入小计(万元)7957.076869.1528076.6720780.0615864.40
筹资活动现金流出小计(万元)12125.769154.2229348.6723790.0115583.71
期末现金及现金等价物余额(万元)11622.4512186.3112778.3912103.5315100.83
最后修改日期2026-08-262026-04-282026-04-162025-10-292025-08-22
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