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昆船智能(301311)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)137933.43109538.0746780.14200171.45128743.79
营业收入(万元)137933.43109538.0746780.14200171.45128743.79
营业总成本(万元)142589.49112145.3848593.80199063.60127471.02
营业成本(万元)124395.31100006.7642408.47166816.29108256.18
净利润(万元)-4154.88-2423.11-1575.23267.00-624.41
归属于母公司的净利润(万元)-4154.88-2423.11-1575.23640.15-624.41
营业利润(万元)-4029.51-2157.26-1221.241238.71364.43
利润总额(万元)-3989.38-2136.56-1220.261081.51216.30
少数股东损益(万元)----------
基本每股收益(元)-0.17(元)-0.10(元)-0.07(元)0.03(元)-0.03(元)
稀释每股收益(元)-0.17(元)-0.10(元)-0.07(元)0.03(元)-0.03(元)
非经常性损益(万元)--41.154.35512.92--
扣除非经常性损益后净利润(万元)-4386.21-2464.25-1579.58127.24-673.14
总资产(万元)418831.68421878.67454183.40480672.07483052.47
总负债(万元)239896.59241249.06271458.38296400.99299705.41
归属于母公司股东权益合计(万元)178935.10180629.61182725.01184271.08183347.06
股东权益合计(万元)178935.10180629.61182725.01184271.08183347.06
实收资本(股本)(万元)24000.0024000.0024000.0024000.0024000.00
资本公积(万元)123107.77123107.77123107.77123107.77123107.77
未分配利润(万元)27567.4329299.2031443.0833018.3131868.37
经营活动产生的现金流量净额(万元)-37737.65-47296.25-12938.083015.05-44242.61
经营活动现金流入小计(万元)120541.8578408.1752751.68251262.37135617.88
经营活动现金流出小计(万元)158279.50125704.4265689.76248247.32179860.49
投资活动产生的现金流量净额(万元)50.5150.5173.5043.4343.43
投资活动现金流入小计(万元)73.5073.5073.5073.5073.50
投资活动现金流出小计(万元)22.9922.99--30.0730.07
筹资活动产生的现金流量净额(万元)-7176.11-631.16-299.86-4244.99-2327.62
筹资活动现金流入小计(万元)--------0.00
筹资活动现金流出小计(万元)7176.11631.16299.864244.992327.62
期末现金及现金等价物余额(万元)67890.4864876.8499589.30112753.7467413.45
最后修改日期2025-10-302025-08-282025-04-212025-04-212024-10-30
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