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珈伟新能(300317)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)38458.8124692.9863078.5342518.2032426.05
营业收入(万元)38458.8124692.9863078.5342518.2032426.05
营业总成本(万元)40369.7125107.5385235.4548434.8734915.61
营业成本(万元)29451.0419964.0549367.9130620.7924068.89
净利润(万元)140.54665.40-18502.32-3843.46-1653.49
归属于母公司的净利润(万元)-955.42257.33-18373.56-4111.02-1479.74
营业利润(万元)-1666.59-254.80-21514.76-5696.82-2244.06
利润总额(万元)-1355.7069.16-20841.47-5207.10-1835.02
少数股东损益(万元)-461.13-217.03-2824.82-1057.26-472.89
基本每股收益(元)-0.01(元)0.00(元)-0.22(元)-0.05(元)-0.02(元)
稀释每股收益(元)-0.01(元)0.00(元)-0.22(元)-0.05(元)-0.02(元)
非经常性损益(万元)452.83378.361003.88----
扣除非经常性损益后净利润(万元)-1408.25-121.03-19377.44-4941.98-2044.67
总资产(万元)274340.45285350.99292777.99278306.03279037.59
总负债(万元)137963.95148260.40156080.71126190.96123561.29
归属于母公司股东权益合计(万元)141593.11142063.08141452.57155818.05158301.40
股东权益合计(万元)136376.50137090.58136697.27152115.07155476.30
实收资本(股本)(万元)83018.8483018.8483018.8483018.8483018.84
资本公积(万元)343307.04343307.04343307.04343307.04343307.04
未分配利润(万元)-285262.53-284104.65-284307.11-270337.94-267413.29
经营活动产生的现金流量净额(万元)9717.402380.98-759.404741.162638.74
经营活动现金流入小计(万元)41154.5816789.6876160.9459066.3138857.59
经营活动现金流出小计(万元)31437.1814408.7076920.3354325.1536218.85
投资活动产生的现金流量净额(万元)-1220.29-904.54-11660.75-11225.88-5986.55
投资活动现金流入小计(万元)498.0110.486646.245232.735168.71
投资活动现金流出小计(万元)1718.30915.0218306.9916458.6111155.26
筹资活动产生的现金流量净额(万元)-4873.97-1148.92-14933.64-10407.07-10120.88
筹资活动现金流入小计(万元)15740.008233.0938430.0031800.0012200.00
筹资活动现金流出小计(万元)20613.979382.0153363.6442207.0722320.88
期末现金及现金等价物余额(万元)21159.2317980.6817848.0328427.2732025.21
最后修改日期2026-08-232026-04-282026-04-272025-10-242025-08-22
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