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英力特(000635)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)38279.78170963.73128003.5286697.4540011.75
营业收入(万元)38279.78170963.73128003.5286697.4540011.75
营业总成本(万元)48732.33229359.78149854.97102008.4548555.27
营业成本(万元)44956.65200644.18142516.5994804.9043624.86
净利润(万元)-12907.41-55355.64-24742.55-15557.61-8223.50
归属于母公司的净利润(万元)-12907.41-55355.64-24742.55-15557.61-8223.50
营业利润(万元)-12913.58-57876.39-24431.89-15090.37-8427.60
利润总额(万元)-12907.41-57827.52-24070.00-14885.06-8223.50
少数股东损益(万元)----------
基本每股收益(元)-0.33(元)-1.62(元)-0.79(元)-0.51(元)-0.27(元)
稀释每股收益(元)-0.33(元)-1.62(元)-0.79(元)-0.51(元)-0.27(元)
非经常性损益(万元)100.783603.28--362.74281.15
扣除非经常性损益后净利润(万元)-13008.18-58958.92-25367.47-15920.35-8504.65
总资产(万元)245264.46248192.30299315.22263508.33266184.15
总负债(万元)134995.55125556.96144983.29168182.20164021.86
归属于母公司股东权益合计(万元)110268.90122635.34154331.9395326.13102162.29
股东权益合计(万元)110268.90122635.34154331.9395326.13102162.29
实收资本(股本)(万元)39413.3639413.3639413.3630348.6730348.67
资本公积(万元)246739.39246739.39246808.07188147.85188147.85
未分配利润(万元)-188655.26-175747.85-145134.76-135949.82-128615.71
经营活动产生的现金流量净额(万元)-11018.12-45350.10-30558.27-31831.33-26398.62
经营活动现金流入小计(万元)20950.4790052.8968194.7237749.0511632.77
经营活动现金流出小计(万元)31968.58135402.9898753.0069580.3938031.39
投资活动产生的现金流量净额(万元)-2859.48-8191.96-6939.27-2316.11-295.81
投资活动现金流入小计(万元)--83.52------
投资活动现金流出小计(万元)2859.488275.486939.272316.11295.81
筹资活动产生的现金流量净额(万元)15430.0559737.7580829.6233293.5025589.05
筹资活动现金流入小计(万元)34446.60150969.87148364.6664197.8035100.00
筹资活动现金流出小计(万元)19016.5591232.1267535.0430904.309510.95
期末现金及现金等价物余额(万元)9498.737946.2745082.67896.64645.20
最后修改日期2026-04-212026-04-212025-10-262025-08-262025-04-25
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