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容知日新(688768)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)7084.5764559.8039024.4425633.208357.40
营业收入(万元)7084.5764559.8039024.4425633.208357.40
营业总成本(万元)10806.4760626.6438685.3325592.399920.37
营业成本(万元)2483.9523816.3914065.629051.992874.49
净利润(万元)-2292.168427.122707.581452.03-635.23
归属于母公司的净利润(万元)-2282.888425.072689.521423.55-639.18
营业利润(万元)-3180.237316.591512.03746.78-1112.48
利润总额(万元)-3173.097331.251522.31762.61-1106.43
少数股东损益(万元)---0.18-0.03----
基本每股收益(元)-0.26(元)0.96(元)0.31(元)0.16(元)-0.07(元)
稀释每股收益(元)-0.26(元)0.96(元)0.31(元)0.16(元)-0.07(元)
非经常性损益(万元)69.14233.50----32.59
扣除非经常性损益后净利润(万元)-2352.038191.572519.581323.72-671.77
总资产(万元)140970.33144960.20134445.60126807.54122148.48
总负债(万元)32863.5334561.2529248.0923595.5417407.07
归属于母公司股东权益合计(万元)108106.98110399.14105197.54103212.00104741.41
股东权益合计(万元)108106.80110398.96105197.51103212.00104741.41
实收资本(股本)(万元)8798.878798.878798.878742.748742.74
资本公积(万元)47083.4947083.4947601.4346927.5946784.87
未分配利润(万元)47865.4750148.3544412.8043146.8344843.48
经营活动产生的现金流量净额(万元)-1991.128492.154135.914082.29735.18
经营活动现金流入小计(万元)14683.8959896.0345629.4232623.0814301.60
经营活动现金流出小计(万元)16675.0151403.8841493.5128540.7913566.42
投资活动产生的现金流量净额(万元)6140.77-22770.83-15433.95-12899.00-6763.73
投资活动现金流入小计(万元)76805.97214186.77127809.8069129.3143652.63
投资活动现金流出小计(万元)70665.20236957.59143243.7582028.3150416.37
筹资活动产生的现金流量净额(万元)-742.032855.295420.39963.02-41.16
筹资活动现金流入小计(万元)--11766.0611766.036762.01--
筹资活动现金流出小计(万元)742.038910.776345.645798.9941.16
期末现金及现金等价物余额(万元)18889.1215485.2021018.3819078.4620848.65
最后修改日期2026-04-282026-04-282025-10-292025-08-072025-04-25
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