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鑫磊股份(301317)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)39554.7719635.0888822.4458274.3334031.33
营业收入(万元)39554.7719635.0888822.4458274.3334031.33
营业总成本(万元)45113.4220977.5299272.5360160.9336226.38
营业成本(万元)33149.8815421.2068692.6344737.6425926.26
净利润(万元)-4442.01-1941.6328117.2137941.8338919.77
归属于母公司的净利润(万元)-4442.01-1941.6328117.2137941.8338919.77
营业利润(万元)-5500.03-1876.7139719.3046390.5945918.87
利润总额(万元)-5495.29-1879.7837362.0044093.7145739.99
少数股东损益(万元)-85.85-49.02253.1846.7442.07
基本每股收益(元)-0.29(元)-0.13(元)1.84(元)2.41(元)2.48(元)
稀释每股收益(元)-0.29(元)-0.13(元)1.84(元)2.41(元)2.48(元)
非经常性损益(万元)----35202.70----
扣除非经常性损益后净利润(万元)-4795.95-1935.77-7085.49-1937.65-2688.98
总资产(万元)244097.90237450.34235140.37235167.03242953.92
总负债(万元)127691.71114230.15110344.48100245.27103059.04
归属于母公司股东权益合计(万元)115885.24122662.41124189.08134521.39139499.17
股东权益合计(万元)116406.19123220.19124795.89134921.76139894.87
实收资本(股本)(万元)15719.0015719.0015719.0015719.0015719.00
资本公积(万元)73073.1072771.7972356.8472864.5272286.30
未分配利润(万元)28390.5535468.9937410.6246098.7251654.72
经营活动产生的现金流量净额(万元)-18109.94-6121.58-9787.99-6451.59-8767.82
经营活动现金流入小计(万元)39333.0819274.7182715.6662656.0736901.91
经营活动现金流出小计(万元)57443.0225396.2992503.6669107.6545669.73
投资活动产生的现金流量净额(万元)227.67-853.13-20153.89-16915.15-11122.98
投资活动现金流入小计(万元)32189.747520.3190652.6272745.9043621.31
投资活动现金流出小计(万元)31962.078373.44110806.5189661.0554744.29
筹资活动产生的现金流量净额(万元)16800.217365.899300.2011621.4414774.96
筹资活动现金流入小计(万元)49700.0025560.0060037.0050268.0042019.00
筹资活动现金流出小计(万元)32899.7918194.1150736.8038646.5627244.04
期末现金及现金等价物余额(万元)9445.5211033.3110631.2819616.9526169.91
最后修改日期2026-08-252026-04-282026-04-282025-10-262025-08-27
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