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越剑智能(603095)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)23714.87106434.9587237.7865112.9633143.04
营业收入(万元)23714.87106434.9587237.7865112.9633143.04
营业总成本(万元)22922.1599739.0681241.2859999.2230071.98
营业成本(万元)20809.6690847.5773592.3254396.1127780.98
净利润(万元)1421.708538.178076.666262.883335.69
归属于母公司的净利润(万元)1421.708538.178076.666262.883335.69
营业利润(万元)1357.339618.559021.547021.283741.48
利润总额(万元)1357.679601.709012.157023.503747.32
少数股东损益(万元)0.00-0.37-0.01-0.010.00
基本每股收益(元)0.06(元)0.33(元)0.31(元)0.24(元)0.13(元)
稀释每股收益(元)0.06(元)0.33(元)0.31(元)0.24(元)0.13(元)
非经常性损益(万元)370.87--1626.35----
扣除非经常性损益后净利润(万元)1050.846536.976450.315200.732763.49
总资产(万元)299304.25290044.59298064.59324290.83342583.40
总负债(万元)65497.5857659.6266140.7786466.5292992.43
归属于母公司股东权益合计(万元)233741.66232319.96231858.45237758.93249525.59
股东权益合计(万元)233806.68232384.98231923.82237824.31249590.97
实收资本(股本)(万元)25826.9225826.9225826.9225826.9218480.00
资本公积(万元)115615.16115615.16115615.16115615.16122962.08
未分配利润(万元)84492.9583071.2583517.9489418.42101185.08
经营活动产生的现金流量净额(万元)-2966.951179.625840.35-203.83-125.76
经营活动现金流入小计(万元)15169.46107021.5284247.8153983.1727150.27
经营活动现金流出小计(万元)18136.41105841.9078407.4654187.0027276.03
投资活动产生的现金流量净额(万元)-16249.41-4017.5434181.57-24412.74-20839.99
投资活动现金流入小计(万元)23699.14214273.77206822.14140546.5665655.58
投资活动现金流出小计(万元)39948.55218291.31172640.57164959.3086495.57
筹资活动产生的现金流量净额(万元)-1019.35-24874.30-24853.64-16170.54-81.86
筹资活动现金流入小计(万元)1000.007050.007050.005000.002000.00
筹资活动现金流出小计(万元)2019.3531924.3031903.6421170.542081.86
期末现金及现金等价物余额(万元)18419.8438681.9481577.1625630.8845359.99
最后修改日期2026-04-272026-04-102025-10-282025-08-212026-04-27
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