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国芯科技(688262)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)31328.0615665.8853188.1925863.5017057.99
营业收入(万元)31328.0615665.8853188.1925863.5017057.99
营业总成本(万元)45960.4723753.7387898.6446822.5831209.72
营业成本(万元)22182.5812077.1441576.9715871.8610776.94
净利润(万元)-8186.45-4866.50-25412.55-12733.96-8641.12
归属于母公司的净利润(万元)-8186.45-4866.50-25412.55-12733.96-8641.12
营业利润(万元)-12052.38-6278.85-31670.00-16951.06-12757.32
利润总额(万元)-12093.38-6326.94-31751.50-16994.20-12800.45
少数股东损益(万元)----------
基本每股收益(元)-0.25(元)-0.15(元)-0.77(元)-0.39(元)-0.26(元)
稀释每股收益(元)-0.25(元)-0.15(元)-0.77(元)-0.39(元)-0.26(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-10146.87-6200.84-29425.75-16148.41-9720.78
总资产(万元)340781.01315344.65325284.54324604.66331398.59
总负债(万元)148946.67122621.36130144.58118408.62121109.71
归属于母公司股东权益合计(万元)191834.34192723.29195139.97206196.04210288.88
股东权益合计(万元)191834.34192723.29195139.97206196.04210288.88
实收资本(股本)(万元)33599.9933599.9933599.9933599.9933599.99
资本公积(万元)238508.99236077.99233628.17232005.65232005.65
未分配利润(万元)-60047.92-56727.97-51861.47-39182.88-35090.04
经营活动产生的现金流量净额(万元)9725.09-10558.80-1677.2014787.805253.57
经营活动现金流入小计(万元)119324.0335489.17117560.7397426.0164081.78
经营活动现金流出小计(万元)109598.9446047.97119237.9482638.2158828.21
投资活动产生的现金流量净额(万元)27412.2220258.79-32932.97-24957.43-26497.97
投资活动现金流入小计(万元)79941.6447272.04168320.02117913.4973661.03
投资活动现金流出小计(万元)52529.4227013.25201252.98142870.92100158.99
筹资活动产生的现金流量净额(万元)-2646.16-8055.011863.51-1375.24-4205.63
筹资活动现金流入小计(万元)8953.14--16443.7713000.005000.00
筹资活动现金流出小计(万元)11599.308055.0114580.2614375.249205.63
期末现金及现金等价物余额(万元)39540.326696.995059.1226282.6812377.59
最后修改日期2026-08-272026-04-232026-04-232025-10-282025-08-27
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