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珈伟新能(300317)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)42518.2032426.0520518.2948988.6034035.15
营业收入(万元)42518.2032426.0520518.2948988.6034035.15
营业总成本(万元)48434.8734915.6120437.1681439.8445545.53
营业成本(万元)30620.7924068.8915211.9336622.1825004.86
净利润(万元)-3843.46-1653.49333.59-27749.79-6571.11
归属于母公司的净利润(万元)-4111.02-1479.74251.22-27698.88-7531.89
营业利润(万元)-5696.82-2244.06265.91-29602.80-9096.23
利润总额(万元)-5207.10-1835.02269.52-29954.22-9247.06
少数股东损益(万元)-1057.26-472.89-27.23-2243.18-1928.45
基本每股收益(元)-0.05(元)-0.02(元)0.00(元)-0.33(元)-0.09(元)
稀释每股收益(元)-0.05(元)-0.02(元)0.00(元)-0.33(元)-0.09(元)
非经常性损益(万元)----21.371471.86--
扣除非经常性损益后净利润(万元)-4941.98-2044.67229.85-29170.74-8230.72
总资产(万元)278306.03279037.59275639.08285835.81314999.15
总负债(万元)126190.96123561.29117730.32128233.05136159.86
归属于母公司股东权益合计(万元)155818.05158301.40160288.48159954.89180876.69
股东权益合计(万元)152115.07155476.30157908.76157602.76178839.29
实收资本(股本)(万元)83018.8483018.8483018.8483018.8483018.84
资本公积(万元)343307.04343307.04343307.04343307.04343050.16
未分配利润(万元)-270337.94-267413.29-265682.33-265933.55-245766.56
经营活动产生的现金流量净额(万元)4741.162638.74-8823.87-20950.48-11187.67
经营活动现金流入小计(万元)59066.3138857.5914973.5577370.6564332.49
经营活动现金流出小计(万元)54325.1536218.8523797.4298321.1375520.16
投资活动产生的现金流量净额(万元)-11225.88-5986.551917.0226854.41-4387.48
投资活动现金流入小计(万元)5232.735168.712872.1533934.59512.50
投资活动现金流出小计(万元)16458.6111155.26955.137080.184899.98
筹资活动产生的现金流量净额(万元)-10407.07-10120.88-10684.2726991.6030368.10
筹资活动现金流入小计(万元)31800.0012200.001430.0051173.9148447.91
筹资活动现金流出小计(万元)42207.0722320.8812114.2724182.3118079.81
期末现金及现金等价物余额(万元)28427.2732025.2127847.9145393.4227135.15
最后修改日期2025-10-242025-08-222025-04-292025-04-292024-10-30
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