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越剑智能(603095)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)53971.3823714.87106434.9587237.7865112.96
营业收入(万元)53971.3823714.87106434.9587237.7865112.96
营业总成本(万元)52236.6422922.1599739.0681241.2859320.09
营业成本(万元)47547.4120809.6690847.5773592.3254396.11
净利润(万元)2988.011421.708538.178076.666262.88
归属于母公司的净利润(万元)2988.011421.708538.178076.666262.88
营业利润(万元)3173.781357.339618.559021.547021.28
利润总额(万元)3175.571357.679601.709012.157023.50
少数股东损益(万元)0.000.00-0.37-0.01-0.01
基本每股收益(元)0.12(元)0.06(元)0.33(元)0.31(元)0.24(元)
稀释每股收益(元)0.12(元)0.06(元)0.33(元)0.31(元)0.24(元)
非经常性损益(万元)1036.54370.87--1626.35--
扣除非经常性损益后净利润(万元)1951.471050.846536.976450.315200.73
总资产(万元)304977.94299304.25290044.59298064.59324290.83
总负债(万元)69604.9665497.5857659.6266140.7786466.52
归属于母公司股东权益合计(万元)235307.97233741.66232319.96231858.45237758.93
股东权益合计(万元)235372.99233806.68232384.98231923.82237824.31
实收资本(股本)(万元)25826.9225826.9225826.9225826.9225826.92
资本公积(万元)115615.16115615.16115615.16115615.16115615.16
未分配利润(万元)86059.2684492.9583071.2583517.9489418.42
经营活动产生的现金流量净额(万元)5440.32-2966.951179.625840.35-203.83
经营活动现金流入小计(万元)37735.5515169.46107021.5284247.8153983.17
经营活动现金流出小计(万元)32295.2218136.41105841.9078407.4654187.00
投资活动产生的现金流量净额(万元)-23004.73-16249.41-4017.5434181.57-24412.74
投资活动现金流入小计(万元)60748.2623699.14214273.77206822.14140546.56
投资活动现金流出小计(万元)83752.9939948.55218291.31172640.57164959.30
筹资活动产生的现金流量净额(万元)-1038.14-1019.35-24874.30-24853.64-16170.54
筹资活动现金流入小计(万元)1000.001000.007050.007050.005000.00
筹资活动现金流出小计(万元)2038.142019.3531924.3031903.6421170.54
期末现金及现金等价物余额(万元)20028.4118419.8438681.9481577.1625630.88
最后修改日期2026-08-232026-04-272026-04-102025-10-282026-08-21
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