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君逸数码(301172)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)28231.606199.2444442.0127872.8323306.36
营业收入(万元)28231.606199.2444442.0127872.8323306.36
营业总成本(万元)26808.695839.8940344.8623992.9818961.35
营业成本(万元)21124.204642.9833217.0020805.2917272.74
净利润(万元)1610.49223.093479.841714.342226.55
归属于母公司的净利润(万元)1610.49223.093479.841714.342226.55
营业利润(万元)1702.92516.484318.772417.903112.23
利润总额(万元)1681.87491.584333.442416.263110.04
少数股东损益(万元)-118.0346.48-26.31-27.7723.04
基本每股收益(元)0.07(元)0.01(元)0.20(元)0.10(元)0.10(元)
稀释每股收益(元)0.07(元)0.01(元)0.20(元)0.10(元)0.10(元)
非经常性损益(万元)151.07136.50206.28----
扣除非经常性损益后净利润(万元)1459.4286.593273.561557.312097.31
总资产(万元)193557.44196994.98191583.94187790.66183361.66
总负债(万元)38016.5141612.8643038.2941239.2436514.88
归属于母公司股东权益合计(万元)148879.43148996.12148496.96146463.80146708.34
股东权益合计(万元)155540.93155382.12148545.64146551.43146846.78
实收资本(股本)(万元)22422.4017248.0017248.0017248.0017248.00
资本公积(万元)87936.0192889.7092613.6392345.9692078.30
未分配利润(万元)34007.8334345.2334122.1432653.9333166.13
经营活动产生的现金流量净额(万元)-5576.35-1912.955016.28-2911.75-2737.38
经营活动现金流入小计(万元)17352.8313446.1955486.7130318.0418781.13
经营活动现金流出小计(万元)22929.1915359.1450470.4333229.7921518.52
投资活动产生的现金流量净额(万元)-27231.95-30077.9858415.6538427.07-2399.44
投资活动现金流入小计(万元)3064.435.00168849.2240783.170.00
投资活动现金流出小计(万元)30296.3930082.98110433.572356.112399.44
筹资活动产生的现金流量净额(万元)-156.92-436.81-1229.88-1094.71-1081.48
筹资活动现金流入小计(万元)794.94354.94350.00350.00350.00
筹资活动现金流出小计(万元)951.87791.751579.881444.711431.48
期末现金及现金等价物余额(万元)55212.9055735.8788171.6460390.2019751.30
最后修改日期2026-08-232026-04-272026-04-272025-10-292026-08-21
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