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中巨芯-U(688549)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)36611.97121153.1688053.1656656.6627053.51
营业收入(万元)36611.97121153.1688053.1656656.6627053.51
营业总成本(万元)35297.23125897.3585531.5456586.9928234.75
营业成本(万元)30858.56104151.1475925.1650155.4424866.77
净利润(万元)637.67-1659.622520.94813.77-118.38
归属于母公司的净利润(万元)637.67-1659.622520.94813.77-118.38
营业利润(万元)1472.62-2304.362347.36676.61-132.85
利润总额(万元)1415.78-2441.612222.66547.89-205.59
少数股东损益(万元)686.03-766.40-412.34-229.09-134.70
基本每股收益(元)0.00(元)-0.01(元)0.02(元)0.01(元)0.00(元)
稀释每股收益(元)0.00(元)-0.01(元)0.02(元)0.01(元)0.00(元)
非经常性损益(万元)393.981798.87----385.60
扣除非经常性损益后净利润(万元)243.69-3458.491208.4396.92-503.98
总资产(万元)420200.17415161.10412008.56405005.13398268.08
总负债(万元)110954.10107334.9299283.5693801.2487235.88
归属于母公司股东权益合计(万元)301057.80300339.53304905.84303201.47302935.39
股东权益合计(万元)309246.07307826.18312725.01311203.89311032.20
实收资本(股本)(万元)147727.60147727.60147727.60147727.60147727.60
资本公积(万元)150461.27150461.27150461.27150461.27150461.27
未分配利润(万元)892.01254.344380.072672.902479.39
经营活动产生的现金流量净额(万元)-17066.9418986.818633.617712.30252.72
经营活动现金流入小计(万元)36412.18135619.45106609.0971977.5136526.28
经营活动现金流出小计(万元)53479.12116632.6397975.4764265.2136273.56
投资活动产生的现金流量净额(万元)-24095.90-16378.87-41354.40-35209.11-35569.62
投资活动现金流入小计(万元)52551.79343586.60230061.44152029.2271296.07
投资活动现金流出小计(万元)76647.69359965.47271415.84187238.33106865.69
筹资活动产生的现金流量净额(万元)2462.43-1012.01-985.63-670.06-839.72
筹资活动现金流入小计(万元)11322.0012301.0010801.0010501.007766.47
筹资活动现金流出小计(万元)8859.5713313.0111786.6311171.068606.19
期末现金及现金等价物余额(万元)44605.7083391.1748089.5153629.6845639.83
最后修改日期2026-04-282026-04-232025-10-222025-08-272025-04-29
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