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荃银高科(300087)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)69682.62449462.83193387.80143612.3683532.13
营业收入(万元)69682.62449462.83193387.80143612.3683532.13
营业总成本(万元)71368.61472857.21222481.93156166.7486441.94
营业成本(万元)55791.90352794.33170024.83124050.2872272.98
净利润(万元)1106.74-21313.65-18070.33-4197.41190.25
归属于母公司的净利润(万元)1138.51-21165.26-18001.16-4132.91219.67
营业利润(万元)-500.18-12452.67-25770.86-7766.64-1809.67
利润总额(万元)-315.40-17013.72-25434.61-7581.92-1670.70
少数股东损益(万元)-1453.914036.31-7487.96-3503.23-1904.40
基本每股收益(元)0.01(元)-0.22(元)-0.19(元)-0.04(元)0.00(元)
稀释每股收益(元)0.01(元)-0.22(元)-0.19(元)-0.04(元)0.00(元)
非经常性损益(万元)1541.929513.61--3620.431044.70
扣除非经常性损益后净利润(万元)-403.41-30678.87-22757.25-7753.34-825.04
总资产(万元)668887.62763788.68753700.67677710.00703724.23
总负债(万元)434465.85527019.73522539.87422313.92442935.31
归属于母公司股东权益合计(万元)169715.98168609.25174222.83192785.45197125.69
股东权益合计(万元)234421.77236768.95231160.80255396.08260788.92
实收资本(股本)(万元)94733.1894733.1894733.1894733.1894733.18
资本公积(万元)14064.8714064.8714162.9814116.0314068.60
未分配利润(万元)52577.6751439.1656875.4275480.3279832.91
经营活动产生的现金流量净额(万元)-67325.9719856.43-19886.18-71718.45-77683.52
经营活动现金流入小计(万元)65850.71490820.60296920.42167534.9479875.64
经营活动现金流出小计(万元)133176.69470964.17316806.60239253.39157559.15
投资活动产生的现金流量净额(万元)-1240.36-4738.91-2132.525975.847664.10
投资活动现金流入小计(万元)4267.9531915.6529152.4625706.2412808.77
投资活动现金流出小计(万元)5508.3136654.5631284.9819730.405144.67
筹资活动产生的现金流量净额(万元)1860.56-11575.78-5896.79-9070.887135.34
筹资活动现金流入小计(万元)54222.44202862.74158008.12129150.9267265.50
筹资活动现金流出小计(万元)52361.89214438.52163904.90138221.7960130.16
期末现金及现金等价物余额(万元)93545.18160602.23129218.5882329.1594257.00
最后修改日期2026-04-272026-04-272025-10-292025-08-282025-04-30
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