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影石创新(688775)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)551654.68248122.90974138.37661093.67367065.93
营业收入(万元)551654.68248122.90974138.37661093.67367065.93
营业总成本(万元)560270.45245716.37902426.67587373.77313703.24
营业成本(万元)323142.14135964.37528556.00333011.06179067.07
净利润(万元)3743.078150.9592548.9078887.1851912.88
归属于母公司的净利润(万元)3040.738462.0292889.9079169.7951976.48
营业利润(万元)-8955.803546.1284226.6380498.4554119.45
利润总额(万元)-9007.063598.4483951.6880809.6354044.45
少数股东损益(万元)-12465.99-5203.28-4245.86-0.02--
基本每股收益(元)0.08(元)0.21(元)2.44(元)2.10(元)1.43(元)
稀释每股收益(元)0.08(元)0.21(元)2.44(元)2.10(元)1.43(元)
非经常性损益(万元)----7866.604943.36--
扣除非经常性损益后净利润(万元)-1533.926225.5085023.3074226.4349199.45
总资产(万元)1420930.551089942.891113544.74920019.35783488.80
总负债(万元)846765.70498443.35528643.29348248.13238691.85
归属于母公司股东权益合计(万元)526397.98580087.59580169.67572448.85544796.95
股东权益合计(万元)574164.84591499.54584901.45571771.22544796.95
实收资本(股本)(万元)40100.0040100.0040100.0040100.0040100.00
资本公积(万元)136432.02176290.25184523.28190464.19189786.58
未分配利润(万元)330871.11345715.89337253.88325351.83298158.52
经营活动产生的现金流量净额(万元)-276115.83-147127.60138599.2893019.6524112.30
经营活动现金流入小计(万元)647387.76303536.951122072.57781568.52434351.45
经营活动现金流出小计(万元)923503.59450664.55983473.29688548.86410239.16
投资活动产生的现金流量净额(万元)54940.75104969.27-254674.50-172190.5824664.24
投资活动现金流入小计(万元)594803.96320386.87671164.88392471.48285148.97
投资活动现金流出小计(万元)539863.21215417.60925839.38564662.06260484.74
筹资活动产生的现金流量净额(万元)221921.7439185.86233079.25179230.91173670.11
筹资活动现金流入小计(万元)236475.8349351.10241293.94184522.17178216.60
筹资活动现金流出小计(万元)14554.0910165.248214.705291.254546.49
期末现金及现金等价物余额(万元)144892.19141821.22145555.38127976.46250737.14
最后修改日期2026-08-272026-04-282026-04-292025-10-282025-08-30
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