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合锻智能(603011)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)40463.70212186.88167325.7998229.1942024.00
营业收入(万元)40463.70212186.88167325.7998229.1942024.00
营业总成本(万元)41853.45215638.61163404.4694963.2541594.56
营业成本(万元)28835.29161955.76126708.6872546.5631118.66
净利润(万元)-2859.91-25448.97-4836.452048.431146.52
归属于母公司的净利润(万元)-2868.47-24866.17-4432.77951.31739.24
营业利润(万元)-1944.76-21672.97-1887.312498.141500.19
利润总额(万元)-2235.11-22133.95-2344.121992.081367.51
少数股东损益(万元)-16.60-38.06-49.27-30.05-14.24
基本每股收益(元)-0.06(元)-0.50(元)-0.09(元)0.02(元)0.01(元)
稀释每股收益(元)-0.06(元)-0.50(元)-0.09(元)0.02(元)0.01(元)
非经常性损益(万元)--------153.06
扣除非经常性损益后净利润(万元)-3051.47-26527.72-5045.24961.86586.18
总资产(万元)451278.29443710.57451368.82465977.22462634.38
总负债(万元)265206.47254992.36241705.14250476.56247328.26
归属于母公司股东权益合计(万元)186410.34189040.14209996.82215814.59215604.23
股东权益合计(万元)186071.81188718.21209663.68215500.66215306.12
实收资本(股本)(万元)49441.4449441.4449441.4449441.4449441.44
资本公积(万元)99707.1899707.18100047.01137775.58137775.58
未分配利润(万元)35064.2537932.7258366.1223934.4423722.37
经营活动产生的现金流量净额(万元)-16736.9531946.4018104.95-2612.78-13039.39
经营活动现金流入小计(万元)63960.31185432.94192759.17115895.3854336.06
经营活动现金流出小计(万元)80697.25153486.54174654.21118508.1667375.45
投资活动产生的现金流量净额(万元)-15329.54-10143.03-5986.34-2549.61-1849.27
投资活动现金流入小计(万元)17.42181.0529.4928.057.58
投资活动现金流出小计(万元)15346.9610324.086015.832577.661856.85
筹资活动产生的现金流量净额(万元)9883.09-5594.81265.779267.3918967.24
筹资活动现金流入小计(万元)26098.1263325.0654601.3742530.5534903.37
筹资活动现金流出小计(万元)16215.0368919.8754335.6033263.1615936.12
期末现金及现金等价物余额(万元)56120.2878647.2974932.7266782.6866747.02
最后修改日期2026-04-282026-04-232025-10-292025-08-272025-04-29
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