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超越科技(301049)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)3141.8319523.0515096.567800.804886.43
营业收入(万元)3141.8319523.0515096.567800.804886.43
营业总成本(万元)5344.1434306.0824535.6013979.237721.10
营业成本(万元)4098.8925869.9418709.0410228.795761.43
净利润(万元)-1775.08-14118.10-8782.14-5892.86-2897.74
归属于母公司的净利润(万元)-1775.08-14118.10-8782.14-5892.86-2897.74
营业利润(万元)-1842.69-14300.48-8964.30-5986.81-2944.54
利润总额(万元)-1847.09-14311.45-8981.90-6001.51-2944.61
少数股东损益(万元)-72.00-318.87-199.76-108.65-46.87
基本每股收益(元)-0.19(元)-1.50(元)-0.93(元)-0.63(元)-0.31(元)
稀释每股收益(元)-0.19(元)-1.50(元)-0.93(元)-0.63(元)-0.31(元)
非经常性损益(万元)201.59471.45--176.9381.77
扣除非经常性损益后净利润(万元)-1976.67-14589.55-9103.45-6069.79-2979.50
总资产(万元)115573.83117979.94121851.26125959.99125722.53
总负债(万元)61696.8062299.9760759.5061939.7358681.84
归属于母公司股东权益合计(万元)52725.7854456.7259749.4162586.8065545.45
股东权益合计(万元)53877.0255679.9761091.7764020.2767040.70
实收资本(股本)(万元)9425.339425.339425.339425.339425.33
资本公积(万元)54324.2454324.2454324.2454324.2454324.24
未分配利润(万元)-15236.38-13461.29-8125.34-5236.05-2240.93
经营活动产生的现金流量净额(万元)-575.102717.482464.581085.65-1253.36
经营活动现金流入小计(万元)4115.3821960.1718224.939005.324669.87
经营活动现金流出小计(万元)4690.4819242.6915760.367919.675923.23
投资活动产生的现金流量净额(万元)-368.27-3211.66-3356.59-2112.17-1873.82
投资活动现金流入小计(万元)--200.00-8.50----
投资活动现金流出小计(万元)368.273411.663348.092112.171873.82
筹资活动产生的现金流量净额(万元)516.38-693.93-369.89-528.381787.64
筹资活动现金流入小计(万元)6799.0016036.4712099.296925.203860.78
筹资活动现金流出小计(万元)6282.6216730.4012469.187453.582073.14
期末现金及现金等价物余额(万元)823.501450.501376.701083.711299.07
最后修改日期2026-04-212026-04-212025-10-222025-08-262025-04-21
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