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声迅股份(003004)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)9896.694379.0937592.2013854.317275.23
营业收入(万元)9896.694379.0937592.2013854.317275.23
营业总成本(万元)11317.306779.4838462.2217432.818748.00
营业成本(万元)6898.563431.8326244.159379.915153.00
净利润(万元)-1462.40-337.01-1162.04-379.52-1023.92
归属于母公司的净利润(万元)-1462.40-337.01-1162.04-379.52-1023.92
营业利润(万元)-1057.76-495.51-303.19-392.92-1113.59
利润总额(万元)-1078.67-493.22-345.34-426.13-1121.19
少数股东损益(万元)6.06-152.58676.9765.362.49
基本每股收益(元)-0.18(元)-0.04(元)-0.14(元)-0.05(元)-0.13(元)
稀释每股收益(元)-0.18(元)-0.04(元)-0.14(元)-0.05(元)-0.13(元)
非经常性损益(万元)11.645.86155.71--118.43
扣除非经常性损益后净利润(万元)-1474.04-342.87-1317.75-485.79-1142.36
总资产(万元)126120.82127054.02132746.96126781.05124771.49
总负债(万元)58687.3858666.9163870.7758074.7159814.19
归属于母公司股东权益合计(万元)69035.7670159.2670495.7771651.2771006.44
股东权益合计(万元)67433.4468387.1168876.1968706.3464957.29
实收资本(股本)(万元)8186.348186.248186.228186.188186.16
资本公积(万元)35902.1735899.6735899.0035897.9735897.40
未分配利润(万元)16315.9917441.3817778.3918560.9117916.50
经营活动产生的现金流量净额(万元)-1217.031437.52-2826.16-2939.95-3958.09
经营活动现金流入小计(万元)18900.5610516.9345790.0630587.8917623.07
经营活动现金流出小计(万元)20117.599079.4148616.2233527.8421581.16
投资活动产生的现金流量净额(万元)-2751.17-134.35-5926.74-5500.32-5501.49
投资活动现金流入小计(万元)81.860.033086.423112.143086.07
投资活动现金流出小计(万元)2833.03134.389013.168612.468587.56
筹资活动产生的现金流量净额(万元)-3881.93-3457.26-1147.27-43.02-1743.59
筹资活动现金流入小计(万元)5911.2011.2016846.006066.000.00
筹资活动现金流出小计(万元)9793.133468.4617993.276109.021743.59
期末现金及现金等价物余额(万元)8238.3613934.4016088.4917505.3714785.49
最后修改日期2026-08-282026-04-212026-04-212025-11-012025-09-01
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