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杰华特(688141)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)171837.3176475.17265502.48194242.49118734.61
营业收入(万元)171837.3176475.17265502.48194242.49118734.61
营业总成本(万元)224554.30101441.81349311.76248005.34152900.70
营业成本(万元)130826.2357109.68195500.66141675.6185302.39
净利润(万元)-49771.09-30036.78-66398.01-46734.51-30281.11
归属于母公司的净利润(万元)-51997.04-27619.41-71712.42-45990.80-29509.00
营业利润(万元)-53946.97-29039.54-76215.47-47191.86-30391.92
利润总额(万元)-53942.55-29108.28-75402.78-46845.62-30053.51
少数股东损益(万元)-2177.61-1724.43-3527.90-692.57-604.59
基本每股收益(元)-1.15(元)-0.61(元)-1.60(元)-1.03(元)-0.67(元)
稀释每股收益(元)-1.15(元)-0.61(元)-1.60(元)-1.03(元)-0.67(元)
非经常性损益(万元)----7740.255819.533201.70
扣除非经常性损益后净利润(万元)-57616.49-29366.88-79452.67-51810.34-32710.69
总资产(万元)597274.26561486.36534366.48520169.84513048.95
总负债(万元)455182.06404859.09348324.01301223.82288301.10
归属于母公司股东权益合计(万元)108998.16124820.90152511.68173339.60183431.62
股东权益合计(万元)142092.21156627.27186042.47218946.01224747.85
实收资本(股本)(万元)45032.1645032.1645032.1644688.0044688.00
资本公积(万元)262976.63259065.07256719.06257548.91251531.70
未分配利润(万元)-208365.94-183988.31-156368.90-130597.01-114115.20
经营活动产生的现金流量净额(万元)-77510.00-37502.67-32350.05-15454.78-9719.58
经营活动现金流入小计(万元)149034.5064648.20262636.32201011.08118056.71
经营活动现金流出小计(万元)226544.51102150.87294986.36216465.85127776.29
投资活动产生的现金流量净额(万元)-28944.03-17418.74-114670.19-80193.95-43169.28
投资活动现金流入小计(万元)33232.713997.6927327.9821062.1710115.27
投资活动现金流出小计(万元)62176.7421416.43141998.17101256.1153284.55
筹资活动产生的现金流量净额(万元)85433.0248136.7871385.0763630.3118654.27
筹资活动现金流入小计(万元)138370.0078123.63189665.26152943.3888910.70
筹资活动现金流出小计(万元)52936.9829986.85118280.1989313.0770256.43
期末现金及现金等价物余额(万元)20796.1035064.2541832.9285545.3883343.93
最后修改日期2026-08-262026-04-302026-04-012025-11-012025-08-26
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