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中嘉博创(000889)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)77576.2637260.69146319.50107807.6070230.60
营业收入(万元)77576.2637260.69146319.50107807.6070230.60
营业总成本(万元)79482.7737766.64149479.43110073.5971575.47
营业成本(万元)71641.3133786.36133455.9798238.7863550.07
净利润(万元)-2143.89-564.24-3543.34-2309.93-1449.45
归属于母公司的净利润(万元)-2143.89-564.24-3543.34-2309.93-1449.45
营业利润(万元)-1871.27-491.86-3131.91-2143.07-1335.14
利润总额(万元)-2244.14-580.51-3515.06-2373.66-1496.44
少数股东损益(万元)-1.90-0.99-3.78-2.59-1.52
基本每股收益(元)-0.02(元)-0.01(元)-0.04(元)-0.02(元)-0.02(元)
稀释每股收益(元)-0.02(元)-0.01(元)-0.04(元)-0.02(元)-0.02(元)
非经常性损益(万元)-337.66--69.33---128.70
扣除非经常性损益后净利润(万元)-1806.23-501.65-3612.68-2371.52-1320.75
总资产(万元)92847.0086002.9392086.0185163.2988954.98
总负债(万元)84945.1076520.4782038.3173880.9976811.13
归属于母公司股东权益合计(万元)7887.669467.3110031.5511264.9612125.44
股东权益合计(万元)7901.909482.4610047.6911282.3012143.84
实收资本(股本)(万元)93629.1193629.1193629.1193629.1193629.11
资本公积(万元)148966.38148966.38148966.38148966.38148966.38
未分配利润(万元)-245152.39-243572.74-243008.50-241775.08-240914.61
经营活动产生的现金流量净额(万元)-2702.05-2396.01-5651.03-7665.16-8398.81
经营活动现金流入小计(万元)80822.8644549.71146533.41112662.8170278.87
经营活动现金流出小计(万元)83524.9246945.72152184.45120327.9778677.68
投资活动产生的现金流量净额(万元)-507.27-194.50-1106.38-743.03-408.78
投资活动现金流入小计(万元)12.266.797.044.462.65
投资活动现金流出小计(万元)519.53201.291113.41747.49411.43
筹资活动产生的现金流量净额(万元)3622.061007.22-1708.97-367.69161.41
筹资活动现金流入小计(万元)5243.001200.005943.554115.883000.00
筹资活动现金流出小计(万元)1620.94192.787652.524483.572838.59
期末现金及现金等价物余额(万元)5220.593224.574807.864498.354628.05
最后修改日期2025-08-262025-04-292025-04-152024-10-312024-09-02
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