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世嘉科技(002796)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)41086.1017836.0495951.4970545.3446081.20
营业收入(万元)41086.1017836.0495951.4970545.3446081.20
营业总成本(万元)44955.4319493.7898097.1471069.3246765.61
营业成本(万元)38617.6516529.9584680.9662055.3540767.46
净利润(万元)-4438.39-1863.979262.122909.611776.05
归属于母公司的净利润(万元)-4460.86-1879.579212.332808.391779.76
营业利润(万元)-4460.00-1988.518623.142410.551472.78
利润总额(万元)-4482.66-1988.718553.572356.061469.89
少数股东损益(万元)-56.63-86.98-595.54-452.05-338.47
基本每股收益(元)-0.18(元)-0.08(元)0.37(元)0.11(元)0.07(元)
稀释每股收益(元)-0.18(元)-0.08(元)0.37(元)0.11(元)0.07(元)
非经常性损益(万元)-1160.31-422.0910502.233183.19--
扣除非经常性损益后净利润(万元)-3300.54-1457.49-1289.90-374.80-246.94
总资产(万元)142488.11136680.07146161.26142970.53140400.35
总负债(万元)57386.6249320.2556377.1357415.8455465.98
归属于母公司股东权益合计(万元)85930.5688119.2390460.3886088.0885353.71
股东权益合计(万元)85101.4987359.8289784.1385554.6984934.38
实收资本(股本)(万元)25242.6925242.6925242.6925242.6925242.69
资本公积(万元)103179.26102793.16102404.61106006.23106385.24
未分配利润(万元)-44079.06-41497.78-39618.20-44996.89-46025.53
经营活动产生的现金流量净额(万元)3826.83-2625.74-666.92657.71-1318.93
经营活动现金流入小计(万元)36655.4318723.3183022.4564019.5644160.02
经营活动现金流出小计(万元)32828.6121349.0583689.3763361.8545478.96
投资活动产生的现金流量净额(万元)-4903.92-2565.52-1493.01-1304.7270.54
投资活动现金流入小计(万元)475.29172.045611.213721.582429.43
投资活动现金流出小计(万元)5379.212737.577104.215026.302358.90
筹资活动产生的现金流量净额(万元)1604.174040.322659.971953.04589.09
筹资活动现金流入小计(万元)6765.156288.7716857.6613015.968886.68
筹资活动现金流出小计(万元)5160.992248.4514197.6911062.928297.60
期末现金及现金等价物余额(万元)18479.6516703.9317814.3718703.0916543.91
最后修改日期2025-08-222025-04-252025-04-252024-10-312024-08-28
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