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芯海科技(688595)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)17749.7984855.7361512.8337390.8915838.36
营业收入(万元)17749.7984855.7361512.8337390.8915838.36
营业总成本(万元)21750.66100859.4870672.1643189.6619338.03
营业成本(万元)12498.0254983.5939698.0924084.179947.89
净利润(万元)-3694.65-10754.42-6058.35-3643.57-2403.76
归属于母公司的净利润(万元)-3898.62-10544.00-6297.59-3882.81-2403.76
营业利润(万元)-3633.94-11858.82-7184.51-4607.21-2596.93
利润总额(万元)-3571.19-11886.43-7211.60-4675.29-2615.05
少数股东损益(万元)140.11293.19209.35123.9648.42
基本每股收益(元)-0.28(元)-0.75(元)-0.45(元)-0.27(元)-0.17(元)
稀释每股收益(元)-0.28(元)-0.75(元)-0.45(元)-0.27(元)-0.17(元)
非经常性损益(万元)--965.19296.41----
扣除非经常性损益后净利润(万元)-3989.77-11509.20-6594.00-3963.40-2434.03
总资产(万元)146746.90150637.30160926.03158187.83160118.35
总负债(万元)74876.6975797.3281685.1884132.7385710.96
归属于母公司股东权益合计(万元)71269.3774382.3578871.6273776.3774209.32
股东权益合计(万元)71870.2174839.9879240.8574055.1074407.39
实收资本(股本)(万元)14409.3514409.3114409.3114242.5614242.56
资本公积(万元)80254.1679672.1779067.5577726.1376919.27
未分配利润(万元)-26375.04-22476.42-18230.00-15815.22-14336.18
经营活动产生的现金流量净额(万元)-1632.10-5123.20-5738.35-2419.48-4096.93
经营活动现金流入小计(万元)21957.7089641.9662401.6440968.0517990.07
经营活动现金流出小计(万元)23589.8094765.1568139.9943387.5322087.00
投资活动产生的现金流量净额(万元)-7658.85-12855.06-13764.51-7102.41-3387.88
投资活动现金流入小计(万元)--4090.182081.48----
投资活动现金流出小计(万元)7658.8516945.2415845.997102.413387.88
筹资活动产生的现金流量净额(万元)1554.76-13398.47-4287.28-5502.29-2911.81
筹资活动现金流入小计(万元)2000.0015675.396675.39----
筹资活动现金流出小计(万元)445.2429073.8710962.675502.292911.81
期末现金及现金等价物余额(万元)20076.0327812.0935375.6644133.5248761.66
最后修改日期2026-04-302026-04-012025-11-012025-08-212025-04-29
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