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先进数通(300541)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)60092.81358409.65227329.42137978.5652917.19
营业收入(万元)60092.81358409.65227329.42137978.5652917.19
营业总成本(万元)61481.33345003.96219126.50131057.9049705.72
营业成本(万元)53496.49309009.70195706.97117363.3344476.58
净利润(万元)-1055.2811923.128599.836245.252947.82
归属于母公司的净利润(万元)-1046.9411941.858614.466260.342958.00
营业利润(万元)-1460.0613856.549451.107237.673560.79
利润总额(万元)-1452.4614020.389863.857235.733551.68
少数股东损益(万元)-120.06-378.73-91.40-57.30-16.48
基本每股收益(元)-0.02(元)0.28(元)0.20(元)0.15(元)0.07(元)
稀释每股收益(元)-0.02(元)0.28(元)0.20(元)0.15(元)0.07(元)
非经常性损益(万元)--1366.38----1261.18
扣除非经常性损益后净利润(万元)-1052.7810575.477036.244993.131696.82
总资产(万元)328704.47357483.68334506.05319197.13270648.21
总负债(万元)154003.23181607.10161665.43148676.98103283.35
归属于母公司股东权益合计(万元)174558.49175613.77172290.48169935.91167291.83
股东权益合计(万元)174701.24175876.58172840.62170520.15167364.86
实收资本(股本)(万元)43004.4543004.4543004.4543004.4543004.45
资本公积(万元)38845.3738845.3738845.3738845.3738724.58
未分配利润(万元)82031.0983078.0380679.1578325.0375796.77
经营活动产生的现金流量净额(万元)3552.54-14958.20-74456.43-91141.06-49723.85
经营活动现金流入小计(万元)107298.15435632.10268613.40135975.2230069.54
经营活动现金流出小计(万元)103745.61450590.30343069.83227116.2879793.39
投资活动产生的现金流量净额(万元)-1182.70-4546.28-3653.16-1872.46-694.77
投资活动现金流入小计(万元)2.7418.4714.2412.827.49
投资活动现金流出小计(万元)1185.434564.753667.401885.28702.26
筹资活动产生的现金流量净额(万元)-41098.6546850.8055523.5863993.4817474.06
筹资活动现金流入小计(万元)2210.25126078.58109749.6190516.0728444.08
筹资活动现金流出小计(万元)43308.9079227.7854226.0426522.6010970.02
期末现金及现金等价物余额(万元)43169.5281911.3031988.0325559.9521638.27
最后修改日期2026-04-232026-04-152025-10-292025-08-212025-04-29
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