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珈伟新能(300317)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)24692.9863078.5342518.2032426.0520518.29
营业收入(万元)24692.9863078.5342518.2032426.0520518.29
营业总成本(万元)25107.5385235.4548434.8734915.6120437.16
营业成本(万元)19964.0549367.9130620.7924068.8915211.93
净利润(万元)665.40-18502.32-3843.46-1653.49333.59
归属于母公司的净利润(万元)257.33-18373.56-4111.02-1479.74251.22
营业利润(万元)-254.80-21514.76-5696.82-2244.06265.91
利润总额(万元)69.16-20841.47-5207.10-1835.02269.52
少数股东损益(万元)-217.03-2824.82-1057.26-472.89-27.23
基本每股收益(元)0.00(元)-0.22(元)-0.05(元)-0.02(元)0.00(元)
稀释每股收益(元)0.00(元)-0.22(元)-0.05(元)-0.02(元)0.00(元)
非经常性损益(万元)378.361003.88----21.37
扣除非经常性损益后净利润(万元)-121.03-19377.44-4941.98-2044.67229.85
总资产(万元)285350.99292777.99278306.03279037.59275639.08
总负债(万元)148260.40156080.71126190.96123561.29117730.32
归属于母公司股东权益合计(万元)142063.08141452.57155818.05158301.40160288.48
股东权益合计(万元)137090.58136697.27152115.07155476.30157908.76
实收资本(股本)(万元)83018.8483018.8483018.8483018.8483018.84
资本公积(万元)343307.04343307.04343307.04343307.04343307.04
未分配利润(万元)-284104.65-284307.11-270337.94-267413.29-265682.33
经营活动产生的现金流量净额(万元)2380.98-759.404741.162638.74-8823.87
经营活动现金流入小计(万元)16789.6876160.9459066.3138857.5914973.55
经营活动现金流出小计(万元)14408.7076920.3354325.1536218.8523797.42
投资活动产生的现金流量净额(万元)-904.54-11660.75-11225.88-5986.551917.02
投资活动现金流入小计(万元)10.486646.245232.735168.712872.15
投资活动现金流出小计(万元)915.0218306.9916458.6111155.26955.13
筹资活动产生的现金流量净额(万元)-1148.92-14933.64-10407.07-10120.88-10684.27
筹资活动现金流入小计(万元)8233.0938430.0031800.0012200.001430.00
筹资活动现金流出小计(万元)9382.0153363.6442207.0722320.8812114.27
期末现金及现金等价物余额(万元)17980.6817848.0328427.2732025.2127847.91
最后修改日期2026-04-282026-04-272025-10-242025-08-222025-04-29
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