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国芯科技(688262)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)17057.998727.4657420.1846958.0226139.76
营业收入(万元)17057.998727.4657420.1846958.0226139.76
营业总成本(万元)31209.7214403.3689372.6467762.6939622.90
营业成本(万元)10776.945031.2143532.4638266.1020856.76
净利润(万元)-8641.12-3475.06-18059.00-12730.65-8255.99
归属于母公司的净利润(万元)-8641.12-3475.06-18059.00-12730.65-8255.99
营业利润(万元)-12757.32-5134.01-26440.92-18336.50-11783.36
利润总额(万元)-12800.45-5139.08-26630.80-18328.08-11783.61
少数股东损益(万元)----------
基本每股收益(元)-0.26(元)-0.11(元)-0.55(元)-0.38(元)-0.25(元)
稀释每股收益(元)-0.26(元)-0.11(元)-0.55(元)-0.38(元)-0.25(元)
非经常性损益(万元)--477.874342.17----
扣除非经常性损益后净利润(万元)-9720.78-3952.93-22401.18-14948.04-9610.11
总资产(万元)331398.59338700.92320042.29318354.42331748.76
总负债(万元)121109.71123095.96100562.2993546.06100867.22
归属于母公司股东权益合计(万元)210288.88215604.96219480.00224808.36230881.54
股东权益合计(万元)210288.88215604.96219480.00224808.36230881.54
实收资本(股本)(万元)33599.9933599.9933599.9933599.9933599.99
资本公积(万元)232005.65232005.65232005.65232005.65232005.65
未分配利润(万元)-35090.04-29923.98-26448.92-21120.56-16645.91
经营活动产生的现金流量净额(万元)5253.57-2125.87-7642.303686.30-1974.29
经营活动现金流入小计(万元)64081.7844791.24155328.90144143.9877747.28
经营活动现金流出小计(万元)58828.2146917.11162971.21140457.6879721.58
投资活动产生的现金流量净额(万元)-26497.97-29787.02-23337.07-60661.19-52646.77
投资活动现金流入小计(万元)73661.0325328.78292462.75201775.39131223.99
投资活动现金流出小计(万元)100158.9955115.80315799.82262436.58183870.76
筹资活动产生的现金流量净额(万元)-4205.634506.46-3191.24-1125.99546.31
筹资活动现金流入小计(万元)5000.005000.0034946.1117000.0017000.00
筹资活动现金流出小计(万元)9205.63493.5438137.3518125.9916453.69
期末现金及现金等价物余额(万元)12377.5910424.3537831.0813914.4717943.95
最后修改日期2025-08-272025-04-292025-04-292024-10-302024-08-28
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