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翠微股份(603123)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)54313.91231994.05171007.04111955.4256575.63
营业收入(万元)54313.91231994.05171007.04111955.4256575.63
营业总成本(万元)62341.13280079.64202490.73132354.1765909.42
营业成本(万元)42245.42190706.92137454.1988484.7144013.71
净利润(万元)-3054.42-47963.27-31081.06-20263.68-8192.52
归属于母公司的净利润(万元)-3037.53-48067.74-31112.17-20264.78-8192.90
营业利润(万元)-1026.14-41363.00-30415.78-19040.86-7897.40
利润总额(万元)-1134.00-41555.10-30981.61-19922.15-7936.34
少数股东损益(万元)-33.19-572.45-442.44-424.59-240.21
基本每股收益(元)-0.04(元)-0.64(元)-0.41(元)-0.27(元)-0.11(元)
稀释每股收益(元)-0.04(元)-0.64(元)-0.41(元)-0.27(元)-0.11(元)
非经常性损益(万元)--4673.20-10.0859.24--
扣除非经常性损益后净利润(万元)-8060.86-52740.94-31102.09-20324.02-9099.44
总资产(万元)613641.15612373.14647853.74641104.82636079.66
总负债(万元)450839.27446483.99465152.86447194.02429913.43
归属于母公司股东权益合计(万元)162894.60165948.69182800.65193618.02205689.18
股东权益合计(万元)162801.88165889.16182700.88193910.80206166.24
实收资本(股本)(万元)79873.6779873.6779873.6779873.6779873.67
资本公积(万元)202805.62202801.61202801.61202801.61202801.61
未分配利润(万元)-134581.56-131544.03-114588.46-103741.07-91669.18
经营活动产生的现金流量净额(万元)-1512.27-7208.01-6725.31-1061.29-2517.32
经营活动现金流入小计(万元)105111.18458671.09319530.52220555.96115186.55
经营活动现金流出小计(万元)106623.45465879.10326255.83221617.25117703.87
投资活动产生的现金流量净额(万元)-2514.27-24765.43-19448.47-11528.48-14751.28
投资活动现金流入小计(万元)970.1910420.734557.634590.27115.90
投资活动现金流出小计(万元)3484.4735186.1524006.1116118.7514867.18
筹资活动产生的现金流量净额(万元)19322.32-1688.709644.58-5996.65-6732.60
筹资活动现金流入小计(万元)43345.04100515.4744345.2214000.00--
筹资活动现金流出小计(万元)24022.72102204.1734700.6419996.656732.60
期末现金及现金等价物余额(万元)114347.0199051.24116184.17114126.96108712.17
最后修改日期2026-04-202026-03-282025-11-012025-08-302025-04-29
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