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盘古智能(301456)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)36709.5316903.6864309.1447303.6528537.12
营业收入(万元)36709.5316903.6864309.1447303.6528537.12
营业总成本(万元)32341.3615427.1457265.6741258.1924975.19
营业成本(万元)23352.5710636.2340658.6331082.0518726.50
净利润(万元)4540.611770.098319.366030.193309.68
归属于母公司的净利润(万元)4558.311772.098336.266062.073337.45
营业利润(万元)5146.421973.909918.047153.154283.41
利润总额(万元)5148.151975.359860.807133.154262.98
少数股东损益(万元)28.882.78287.3978.8783.72
基本每股收益(元)0.30(元)0.12(元)0.56(元)0.41(元)0.22(元)
稀释每股收益(元)0.30(元)0.12(元)0.55(元)0.41(元)0.22(元)
非经常性损益(万元)--422.242035.51----
扣除非经常性损益后净利润(万元)3765.201349.846300.744583.162364.84
总资产(万元)260211.56256534.02262384.24242390.39237049.99
总负债(万元)29742.3128577.8729077.8921717.4519582.76
归属于母公司股东权益合计(万元)225101.93222521.14222946.63220131.73216921.18
股东权益合计(万元)230469.25227956.15233306.34220672.94217467.23
实收资本(股本)(万元)15208.9315044.7815044.7815044.7815044.78
资本公积(万元)163056.04160368.14162563.72162037.99161547.95
未分配利润(万元)39739.9239995.4838223.4036758.7734034.15
经营活动产生的现金流量净额(万元)1957.99-699.60-2964.39-1716.34-1305.06
经营活动现金流入小计(万元)27105.9113143.8536656.4227566.1917841.50
经营活动现金流出小计(万元)25147.9113843.4539620.8129282.5419146.56
投资活动产生的现金流量净额(万元)7562.7635192.815190.591230.72-6771.88
投资活动现金流入小计(万元)252772.14125901.31732261.69610775.46431735.83
投资活动现金流出小计(万元)245209.3890708.51727071.10609544.74438507.71
筹资活动产生的现金流量净额(万元)-8344.73-5297.44-1070.01155.99155.99
筹资活动现金流入小计(万元)4631.351940.004840.533202.953202.95
筹资活动现金流出小计(万元)12976.087237.445910.533046.973046.97
期末现金及现金等价物余额(万元)19516.8147708.8918643.5317170.009598.13
最后修改日期2026-08-252026-04-272026-04-272025-10-282025-08-28
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