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银之杰(300085)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)18629.2175845.6854713.5135767.8317334.58
营业收入(万元)18629.2175845.6854713.5135767.8317334.58
营业总成本(万元)20471.3087160.9062076.8740226.1819517.54
营业成本(万元)13068.6852931.1038239.0625545.0812800.11
净利润(万元)-2259.05-13699.86-6145.34-5211.09-2630.25
归属于母公司的净利润(万元)-2159.33-13289.15-5940.13-5348.47-2562.03
营业利润(万元)-2315.83-12840.23-6172.77-5435.04-2522.75
利润总额(万元)-2316.23-12854.05-6207.56-5469.28-2540.49
少数股东损益(万元)-225.06-883.30-623.23-411.07-199.29
基本每股收益(元)-0.03(元)-0.19(元)-0.08(元)-0.08(元)-0.04(元)
稀释每股收益(元)-0.03(元)-0.19(元)-0.08(元)-0.08(元)-0.04(元)
非经常性损益(万元)--1755.88-----8.61
扣除非经常性损益后净利润(万元)-2320.16-15045.03-7357.45-5327.53-2553.42
总资产(万元)89152.5091332.4597203.39103025.93104618.58
总负债(万元)48053.8248599.1247504.8253030.3052860.90
归属于母公司股东权益合计(万元)41969.2343378.8350084.0050168.9051919.17
股东权益合计(万元)41098.6842733.3449698.5749995.6351757.68
实收资本(股本)(万元)70664.0570664.0570664.0570664.0570664.05
资本公积(万元)37636.0636786.6035937.2535087.9134257.34
未分配利润(万元)-64233.47-62074.14-54725.12-54133.46-51347.02
经营活动产生的现金流量净额(万元)-1829.678093.115253.37-44.441996.87
经营活动现金流入小计(万元)19753.6090445.6265746.6043756.6723085.48
经营活动现金流出小计(万元)21583.2782352.5160493.2343801.1221088.61
投资活动产生的现金流量净额(万元)-12.05-234.13-228.50-204.69-49.08
投资活动现金流入小计(万元)--10.149.489.393.59
投资活动现金流出小计(万元)12.05244.26237.98214.0852.67
筹资活动产生的现金流量净额(万元)2445.98-10744.27-9968.34386.64-1247.73
筹资活动现金流入小计(万元)15617.5752476.2242633.8629897.8618687.70
筹资活动现金流出小计(万元)13171.5963220.4952602.2029511.2219935.44
期末现金及现金等价物余额(万元)17117.7916639.3814604.2719691.3920159.77
最后修改日期2026-04-232026-04-152025-10-282025-08-212025-04-23
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