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广立微(301095)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)42769.7424593.736648.4954686.6828732.15
营业收入(万元)42769.7424593.736648.4954686.6828732.15
营业总成本(万元)45779.5128405.7411422.1653387.0333883.22
营业成本(万元)16520.8010187.732528.5020838.0610684.44
净利润(万元)3465.871723.22-1342.417970.13771.40
归属于母公司的净利润(万元)3701.721568.42-1371.508026.85770.97
营业利润(万元)2209.76334.75-2902.985461.45-2042.60
利润总额(万元)2154.88278.93-2943.075419.49-2082.76
少数股东损益(万元)-193.2557.4511.64403.13343.06
基本每股收益(元)0.19(元)0.08(元)-0.07(元)0.40(元)0.04(元)
稀释每股收益(元)0.19(元)0.08(元)-0.07(元)0.40(元)0.04(元)
非经常性损益(万元)----815.512184.821104.39
扣除非经常性损益后净利润(万元)1110.95-106.57-2187.005842.03-333.42
总资产(万元)344539.97334049.79333059.72340648.31326434.43
总负债(万元)30412.2621546.0219301.8325790.6519721.22
归属于母公司股东权益合计(万元)313649.53311774.88313074.82314186.23306101.85
股东权益合计(万元)314127.72312503.77313757.89314857.66306713.21
实收资本(股本)(万元)20028.1120028.1120028.1120028.1120000.00
资本公积(万元)283474.99283342.99282781.99282550.99281693.45
未分配利润(万元)21262.2319128.9321115.5822487.0715817.13
经营活动产生的现金流量净额(万元)-13257.66-1404.32-2367.884690.14-4184.80
经营活动现金流入小计(万元)43086.7532329.2015440.5657958.1136695.78
经营活动现金流出小计(万元)56344.4133733.5217808.4353267.9740880.58
投资活动产生的现金流量净额(万元)-98356.89-78832.38-70362.34-69787.48-36437.59
投资活动现金流入小计(万元)601414.41486822.32218261.31521186.81171140.07
投资活动现金流出小计(万元)699771.30565654.70288623.64590974.29207577.66
筹资活动产生的现金流量净额(万元)-5156.81-5642.27-280.54-23332.53-23956.99
筹资活动现金流入小计(万元)600.00----6137.995200.00
筹资活动现金流出小计(万元)5756.815642.27280.5429470.5229156.99
期末现金及现金等价物余额(万元)43835.5773646.8286513.34159533.27183292.71
最后修改日期2025-10-292025-08-212025-04-292025-04-212024-10-24
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