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巨能股份(920578)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)10021.223615.8416534.8512948.1511425.97
营业收入(万元)10021.223615.8416534.8512948.1511425.97
营业总成本(万元)9296.603784.8017471.2413194.0011276.10
营业成本(万元)7129.882663.1612164.449886.288768.23
净利润(万元)1006.26-105.94-214.63205.81364.23
归属于母公司的净利润(万元)1006.26-105.94-214.63205.81364.23
营业利润(万元)1089.68-97.21-290.43280.88396.65
利润总额(万元)1085.20-101.81-309.30267.10382.92
少数股东损益(万元)----------
基本每股收益(元)0.13(元)-0.01(元)-0.03(元)0.03(元)0.05(元)
稀释每股收益(元)0.13(元)-0.01(元)-0.03(元)0.03(元)0.05(元)
非经常性损益(万元)309.0957.04434.83435.98197.57
扣除非经常性损益后净利润(万元)697.18-162.98-649.47-230.17166.66
总资产(万元)37302.7438477.4038487.5738496.5838685.74
总负债(万元)9709.9412038.8111983.8711665.1811732.56
归属于母公司股东权益合计(万元)27592.8026438.5926503.7126831.4026953.18
股东权益合计(万元)27592.8026438.5926503.7126831.4026953.18
实收资本(股本)(万元)7647.917647.917647.917647.917647.91
资本公积(万元)10999.3710999.3710999.3710999.3710999.37
未分配利润(万元)7339.946227.746333.686754.126912.54
经营活动产生的现金流量净额(万元)166.87-1204.167262.223714.143043.73
经营活动现金流入小计(万元)8077.012590.3123535.9316385.0611794.16
经营活动现金流出小计(万元)7910.143794.4716273.7112670.928750.43
投资活动产生的现金流量净额(万元)-112.83-70.511387.62705.74707.85
投资活动现金流入小计(万元)11.060.302316.611515.891513.20
投资活动现金流出小计(万元)123.8970.81928.99810.15805.35
筹资活动产生的现金流量净额(万元)-221.18-1.80-4857.00-4789.07-4787.02
筹资活动现金流入小计(万元)----1000.001000.001000.00
筹资活动现金流出小计(万元)221.181.805857.005789.075787.02
期末现金及现金等价物余额(万元)13567.4312458.1013734.569680.248906.29
最后修改日期2026-08-262026-04-282026-04-292025-10-292025-08-28
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