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唯捷创芯(688153)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)48281.43232096.23155942.0598666.5450855.68
营业收入(万元)48281.43232096.23155942.0598666.5450855.68
营业总成本(万元)53946.10233096.89158268.52101115.9854264.45
营业成本(万元)38012.16173379.99115772.2674456.4040041.43
净利润(万元)-5302.265540.413318.00-441.50-1335.38
归属于母公司的净利润(万元)-4813.514363.23859.76-943.36-1812.76
营业利润(万元)-4834.601781.02-70.96-2219.32-2807.68
利润总额(万元)-4812.911811.4711.50-2134.97-2736.12
少数股东损益(万元)----------
基本每股收益(元)-0.11(元)0.10(元)0.02(元)-0.02(元)-0.04(元)
稀释每股收益(元)-0.11(元)0.10(元)0.02(元)-0.02(元)-0.04(元)
非经常性损益(万元)674.351974.931618.95--458.72
扣除非经常性损益后净利润(万元)-5487.872388.30-759.20-2042.53-2271.48
总资产(万元)476738.47472938.06463514.61441161.26459125.42
总负债(万元)79045.8470595.0263923.8546103.8065200.00
归属于母公司股东权益合计(万元)397692.63402343.04399590.76395057.46393925.42
股东权益合计(万元)397692.63402343.04399590.76395057.46393925.42
实收资本(股本)(万元)43031.3043031.3043031.3043031.3042999.78
资本公积(万元)372951.71372299.86371769.97370996.17370737.24
未分配利润(万元)-17813.05-12999.53-16447.80-18250.92-19099.54
经营活动产生的现金流量净额(万元)7386.6277439.6166161.3545695.0432501.16
经营活动现金流入小计(万元)69544.92260351.31187142.77123415.5470187.21
经营活动现金流出小计(万元)62158.29182911.70120981.4277720.5037686.04
投资活动产生的现金流量净额(万元)-1587.19-46817.40-30300.82-11626.07-12888.87
投资活动现金流入小计(万元)113371.83207406.99148094.4384990.2827337.66
投资活动现金流出小计(万元)114959.02254224.39178395.2596616.3540226.53
筹资活动产生的现金流量净额(万元)-1958.56-26244.22-35082.66-30963.84-7524.18
筹资活动现金流入小计(万元)557.6410552.341846.341846.341846.34
筹资活动现金流出小计(万元)2516.2036796.5636929.0032810.199370.53
期末现金及现金等价物余额(万元)273380.02269961.66266470.78268778.62277668.38
最后修改日期2026-04-282026-04-282025-10-282025-08-272025-04-25
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