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数字认证(300579)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)34011.1219502.2483875.8050897.1632539.97
营业收入(万元)34011.1219502.2483875.8050897.1632539.97
营业总成本(万元)40336.7220527.91100919.5967005.5344012.66
营业成本(万元)16877.019205.3648495.2828450.3719099.46
净利润(万元)-4866.87-1051.41-9431.51-11442.20-9035.23
归属于母公司的净利润(万元)-4866.87-1051.41-9431.51-11442.20-9035.23
营业利润(万元)-5562.92-1209.92-11670.91-12940.83-9820.06
利润总额(万元)-5583.97-1229.97-11670.91-12940.83-9820.06
少数股东损益(万元)-116.79-122.46-644.90-201.34-172.95
基本每股收益(元)-0.18(元)-0.04(元)-0.35(元)-0.42(元)-0.33(元)
稀释每股收益(元)-0.18(元)-0.04(元)-0.35(元)-0.42(元)-0.33(元)
非经常性损益(万元)--------672.85
扣除非经常性损益后净利润(万元)-4952.21-1099.82-10469.75-12171.85-9708.08
总资产(万元)145619.06145573.49150509.48144099.67141300.98
总负债(万元)70605.3266413.9770176.0865333.4160099.36
归属于母公司股东权益合计(万元)75329.0179144.4680195.8878185.1880592.16
股东权益合计(万元)75013.7479159.5380333.4078766.2681201.62
实收资本(股本)(万元)27000.0027000.0027000.0027000.0027000.00
资本公积(万元)6939.116939.116939.116939.116939.11
未分配利润(万元)35055.5838871.0439922.4537911.7640318.73
经营活动产生的现金流量净额(万元)-8222.20-8406.397839.53-7073.34-10288.42
经营活动现金流入小计(万元)41443.7517708.14121244.5672159.6445239.20
经营活动现金流出小计(万元)49665.9526114.53113405.0479232.9855527.62
投资活动产生的现金流量净额(万元)64.41-17.7616569.3616944.316765.93
投资活动现金流入小计(万元)215.22--37281.8837280.1626942.46
投资活动现金流出小计(万元)150.8017.7620712.5320335.8520176.53
筹资活动产生的现金流量净额(万元)-1229.64-483.81-3865.96-3298.65-2814.68
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)1229.64483.813865.963298.652814.68
期末现金及现金等价物余额(万元)44866.4745345.9454253.8940283.2927373.80
最后修改日期2026-08-272026-04-232026-03-302025-10-222025-08-28
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