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唯捷创芯(688153)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)97427.2248281.43232096.23155942.0598666.54
营业收入(万元)97427.2248281.43232096.23155942.0598666.54
营业总成本(万元)108428.2753946.10233096.89158268.52101115.98
营业成本(万元)76524.5238012.16173379.99115772.2674456.40
净利润(万元)29859.05-5302.265540.413318.00-441.50
归属于母公司的净利润(万元)-9551.86-4813.514363.23859.76-943.36
营业利润(万元)-9471.89-4834.601781.02-70.96-2219.32
利润总额(万元)-9383.53-4812.911811.4711.50-2134.97
少数股东损益(万元)----------
基本每股收益(元)-0.22(元)-0.11(元)0.10(元)0.02(元)-0.02(元)
稀释每股收益(元)-0.22(元)-0.11(元)0.10(元)0.02(元)-0.02(元)
非经常性损益(万元)1358.84674.351974.931618.95--
扣除非经常性损益后净利润(万元)-10910.70-5487.872388.30-759.20-2042.53
总资产(万元)510219.14476738.47472938.06463514.61441161.26
总负债(万元)76741.7079045.8470595.0263923.8546103.80
归属于母公司股东权益合计(万元)433477.44397692.63402343.04399590.76395057.46
股东权益合计(万元)433477.44397692.63402343.04399590.76395057.46
实收资本(股本)(万元)43031.3043031.3043031.3043031.3043031.30
资本公积(万元)373705.04372951.71372299.86371769.97370996.17
未分配利润(万元)-20392.77-17813.05-12999.53-16447.80-18250.92
经营活动产生的现金流量净额(万元)-14447.727386.6277439.6166161.3545695.04
经营活动现金流入小计(万元)132826.2369544.92260351.31187142.77123415.54
经营活动现金流出小计(万元)147273.9562158.29182911.70120981.4277720.50
投资活动产生的现金流量净额(万元)8052.23-1587.19-46817.40-30300.82-11626.07
投资活动现金流入小计(万元)199854.65113371.83207406.99148094.4384990.28
投资活动现金流出小计(万元)191802.42114959.02254224.39178395.2596616.35
筹资活动产生的现金流量净额(万元)190.89-1958.56-26244.22-35082.66-30963.84
筹资活动现金流入小计(万元)1768.75557.6410552.341846.341846.34
筹资活动现金流出小计(万元)1577.862516.2036796.5636929.0032810.19
期末现金及现金等价物余额(万元)263180.95273380.02269961.66266470.78268778.62
最后修改日期2026-08-252026-04-282026-04-282025-10-282025-08-27
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