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嘉元科技(688388)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)654012.20396291.78198080.10652226.90433949.78
营业收入(万元)654012.20396291.78198080.10652226.90433949.78
营业总成本(万元)650051.32393258.33196347.54684043.75453111.23
营业成本(万元)621731.40376151.26188864.16639104.24425423.48
净利润(万元)5944.063675.412445.64-24326.29-14399.36
归属于母公司的净利润(万元)4087.603675.412445.64-23883.10-14399.36
营业利润(万元)4891.374581.943114.64-28069.72-16906.58
利润总额(万元)4859.254563.193111.27-28378.41-17029.95
少数股东损益(万元)-406.55-319.19-168.94-763.95-447.68
基本每股收益(元)0.10(元)0.09(元)0.06(元)-0.56(元)-0.34(元)
稀释每股收益(元)0.10(元)0.09(元)0.06(元)-0.56(元)-0.34(元)
非经常性损益(万元)--2639.881612.894536.393014.55
扣除非经常性损益后净利润(万元)1137.191035.53832.75-28419.50-17413.91
总资产(万元)1425957.271370519.461365498.141304474.411260634.26
总负债(万元)712733.69658762.02657943.82599808.70545630.73
归属于母公司股东权益合计(万元)699169.91697616.42693280.50690205.50699377.24
股东权益合计(万元)713223.58711757.44707554.31704665.72715003.53
实收资本(股本)(万元)42625.3442623.9242623.8342623.8342623.81
资本公积(万元)512313.46511580.87511516.74510887.39510135.14
未分配利润(万元)110621.39110209.20108979.43106533.79116014.45
经营活动产生的现金流量净额(万元)7932.475572.62-46441.02-125380.97-91955.94
经营活动现金流入小计(万元)683453.03433713.97163044.71681328.74456419.99
经营活动现金流出小计(万元)675520.56428141.35209485.73806709.71548375.93
投资活动产生的现金流量净额(万元)-38768.51-24534.78-4476.32-52416.39-82870.92
投资活动现金流入小计(万元)52876.1828147.7016304.1383395.8049084.87
投资活动现金流出小计(万元)91644.6952682.4820780.45135812.19131955.80
筹资活动产生的现金流量净额(万元)56022.7258632.2967333.32169668.67145920.93
筹资活动现金流入小计(万元)286933.12198667.9591860.64310179.99247970.37
筹资活动现金流出小计(万元)230910.41140035.6624527.32140511.32102049.44
期末现金及现金等价物余额(万元)182440.78196924.22173670.14157254.09136544.49
最后修改日期2025-10-292025-08-262025-04-292025-04-292024-10-29
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