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佳先股份(920489)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)12955.8354201.7140948.0326634.8012862.52
营业收入(万元)12955.8354201.7140948.0326634.8012862.52
营业总成本(万元)13357.9155590.0241096.7226461.0512813.72
营业成本(万元)11380.3048469.2335986.0723133.8011367.39
净利润(万元)-12.92-210.58424.51573.85559.01
归属于母公司的净利润(万元)-12.92-210.58424.51573.85559.01
营业利润(万元)-351.20-604.47367.37605.84577.63
利润总额(万元)-359.09-536.93424.30663.19577.63
少数股东损益(万元)-142.12-49.9222.2344.47-1.31
基本每股收益(元)0.00(元)-0.02(元)0.03(元)0.04(元)0.04(元)
稀释每股收益(元)---0.02(元)------
非经常性损益(万元)52.57449.82343.08358.37343.86
扣除非经常性损益后净利润(万元)-65.48-660.4081.43215.48215.15
总资产(万元)130094.38128548.92130409.01131149.96105520.11
总负债(万元)74313.6872618.9875163.3673565.2852531.53
归属于母公司股东权益合计(万元)47973.9647981.0947301.9349918.7350290.34
股东权益合计(万元)55780.6955929.9455245.6557584.6952988.58
实收资本(股本)(万元)13645.9213645.9213645.9213645.9213645.92
资本公积(万元)16444.3116444.3116476.2316476.2316849.34
未分配利润(万元)14297.0814310.0013606.4216212.0316210.28
经营活动产生的现金流量净额(万元)-2772.16-1943.433599.871588.702319.61
经营活动现金流入小计(万元)12810.3552292.3540665.3627329.9710545.78
经营活动现金流出小计(万元)15582.5254235.7837065.4925741.268226.17
投资活动产生的现金流量净额(万元)-712.34-6534.84-5959.97-3436.28-991.30
投资活动现金流入小计(万元)--1670.97------
投资活动现金流出小计(万元)712.348205.805959.973436.28991.30
筹资活动产生的现金流量净额(万元)1524.315685.562657.673188.35-2223.23
筹资活动现金流入小计(万元)11500.0040061.8723400.0018355.005400.00
筹资活动现金流出小计(万元)9975.6934376.3120742.3315166.657623.23
期末现金及现金等价物余额(万元)7826.049800.7913139.4614205.559712.14
最后修改日期2026-04-302026-04-292025-11-012025-08-292025-04-29
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