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昆船智能(301311)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)70486.6632201.79200031.18137933.43109538.07
营业收入(万元)70486.6632201.79200031.18137933.43109538.07
营业总成本(万元)76352.1534865.71211883.11142589.49112145.38
营业成本(万元)67371.9330523.45177727.39124395.31100006.76
净利润(万元)-5459.24-2539.08-9268.88-4154.88-2423.11
归属于母公司的净利润(万元)-5459.24-2539.08-9476.28-4154.88-2423.11
营业利润(万元)-5525.36-2463.99-9781.14-4029.51-2157.26
利润总额(万元)-5510.82-2457.77-9763.13-3989.38-2136.56
少数股东损益(万元)----------
基本每股收益(元)-0.23(元)-0.11(元)-0.39(元)-0.17(元)-0.10(元)
稀释每股收益(元)-0.23(元)-0.11(元)-0.39(元)-0.17(元)-0.10(元)
非经常性损益(万元)80.2371.91787.12--41.15
扣除非经常性损益后净利润(万元)-5539.48-2610.99-10263.40-4386.21-2464.25
总资产(万元)375112.38386337.62409348.55418831.68421878.67
总负债(万元)206586.28214940.60235487.55239896.59241249.06
归属于母公司股东权益合计(万元)168526.11171397.02173861.00178935.10180629.61
股东权益合计(万元)168526.11171397.02173861.00178935.10180629.61
实收资本(股本)(万元)24000.0024000.0024000.0024000.0024000.00
资本公积(万元)123107.77123107.77123107.77123107.77123107.77
未分配利润(万元)16786.7819706.9422246.0227567.4329299.20
经营活动产生的现金流量净额(万元)-24644.65-13275.3914661.66-37737.65-47296.25
经营活动现金流入小计(万元)50938.5326032.37227924.80120541.8578408.17
经营活动现金流出小计(万元)75583.1839307.76213263.13158279.50125704.42
投资活动产生的现金流量净额(万元)145.71147.00-50.4450.5150.51
投资活动现金流入小计(万元)147.00147.0073.5073.5073.50
投资活动现金流出小计(万元)1.30--123.9422.9922.99
筹资活动产生的现金流量净额(万元)-592.86-234.00-9029.46-7176.11-631.16
筹资活动现金流入小计(万元)----10000.00----
筹资活动现金流出小计(万元)592.86234.0019029.467176.11631.16
期末现金及现金等价物余额(万元)93243.69104973.11118335.5067890.4864876.84
最后修改日期2026-08-262026-04-272026-04-272025-10-302025-08-28
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