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旭杰科技(920149)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)36883.9028533.468406.7855681.5843126.93
营业收入(万元)36883.9028533.468406.7855681.5843126.93
营业总成本(万元)37370.9328565.387191.6461208.9243093.56
营业成本(万元)31994.7925387.047158.4748726.3536881.00
净利润(万元)-393.33-5.64888.20-3134.32422.82
归属于母公司的净利润(万元)-506.65-123.19889.08-3017.21389.66
营业利润(万元)-82.67341.841178.50-4811.98229.88
利润总额(万元)153.00581.021179.33-5514.15193.63
少数股东损益(万元)677.80470.0754.25-2444.99-431.66
基本每股收益(元)-0.07(元)-0.02(元)0.12(元)-0.41(元)0.05(元)
稀释每股收益(元)-0.07(元)-0.02(元)0.12(元)-0.39(元)0.05(元)
非经常性损益(万元)484.40441.94--89.18148.96
扣除非经常性损益后净利润(万元)-991.06-565.13---3106.39240.70
总资产(万元)98947.34108003.02127557.5777494.8883411.19
总负债(万元)77735.9886678.62105504.5261631.5862408.57
归属于母公司股东权益合计(万元)15255.7515582.2516867.5315405.4518550.90
股东权益合计(万元)21211.3721324.4022053.0615863.3021002.63
实收资本(股本)(万元)7501.567501.567501.567501.567375.80
资本公积(万元)7383.907322.717235.367140.276854.63
未分配利润(万元)-355.3628.101425.15144.593551.16
经营活动产生的现金流量净额(万元)1776.092170.9621.701992.7133.13
经营活动现金流入小计(万元)31527.3323292.5816015.5264222.5851642.39
经营活动现金流出小计(万元)29751.2321121.6215993.8262229.8851609.27
投资活动产生的现金流量净额(万元)-4041.24-4730.39-4819.28-43.71-256.78
投资活动现金流入小计(万元)667.50664.122000.86160.3534.90
投资活动现金流出小计(万元)4708.745394.516820.14204.06291.68
筹资活动产生的现金流量净额(万元)-3009.95280.686096.481197.47813.63
筹资活动现金流入小计(万元)20780.0615864.4013211.1222933.0917000.94
筹资活动现金流出小计(万元)23790.0115583.717114.6421735.6216187.31
期末现金及现金等价物余额(万元)12103.5315100.8318706.0010546.358127.52
最后修改日期2025-10-292025-08-222025-04-292025-04-072024-11-04
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