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凡拓数创(301313)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)14166.1463082.6041961.5031956.4513331.47
营业收入(万元)14166.1463082.6041961.5031956.4513331.47
营业总成本(万元)15441.0077418.6552733.9837180.8315146.66
营业成本(万元)9885.8848268.6531879.4823448.319893.62
净利润(万元)-2513.46-13499.56-9640.86-4686.02-2261.92
归属于母公司的净利润(万元)-2513.46-13499.56-9640.86-4686.02-2261.92
营业利润(万元)-3175.17-13785.07-10213.34-4963.49-2416.59
利润总额(万元)-3179.08-13997.29-10350.90-5111.85-2427.25
少数股东损益(万元)-364.57241.09-138.131.45-33.71
基本每股收益(元)-0.24(元)-1.29(元)-0.92(元)-0.45(元)-0.22(元)
稀释每股收益(元)-0.24(元)-1.29(元)-0.92(元)-0.45(元)-0.22(元)
非经常性损益(万元)--288.80373.6282.67--
扣除非经常性损益后净利润(万元)-2733.31-13788.35-10014.48-4768.70-2285.35
总资产(万元)141550.94139767.72141276.53147661.56139605.00
总负债(万元)73474.3669101.0665728.3367251.5560758.54
归属于母公司股东权益合计(万元)64534.1466759.6572020.4176742.6478952.73
股东权益合计(万元)68076.5870666.6775548.1980410.0078846.46
实收资本(股本)(万元)10345.3410345.3410345.3410469.3410469.34
资本公积(万元)72466.6472178.6973580.7575524.3475310.33
未分配利润(万元)-16845.56-14332.10-10473.40-5518.56-3094.46
经营活动产生的现金流量净额(万元)-4633.792467.45-3126.66344.25-483.62
经营活动现金流入小计(万元)13481.7566379.3244144.3231842.2515487.80
经营活动现金流出小计(万元)18115.5463911.8747270.9731498.0015971.42
投资活动产生的现金流量净额(万元)-912.47-11816.40-12089.16-11894.41-10928.32
投资活动现金流入小计(万元)11515.0636841.9232308.4625491.4410019.06
投资活动现金流出小计(万元)12427.5448658.3244397.6237385.8520947.38
筹资活动产生的现金流量净额(万元)6439.541562.802294.561618.604440.32
筹资活动现金流入小计(万元)7275.5612045.1010645.104740.004740.00
筹资活动现金流出小计(万元)836.0110482.308350.543121.40299.68
期末现金及现金等价物余额(万元)16330.8915437.6110302.5213292.2116252.14
最后修改日期2026-04-282026-04-282025-10-282025-08-282026-04-28
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