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精艺股份(002295)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)392089.47278110.77132643.36465327.24348114.19
营业收入(万元)392089.47278110.77132643.36465327.24348114.19
营业总成本(万元)391966.78276886.17131891.72472535.61346358.94
营业成本(万元)384755.46271985.18129288.81453937.86338241.21
净利润(万元)-201.81243.23718.25-5165.05931.26
归属于母公司的净利润(万元)76.11395.33720.47-5206.591409.16
营业利润(万元)278.43425.71825.62-6777.061369.79
利润总额(万元)156.47379.89820.48-6763.111376.53
少数股东损益(万元)92.4953.640.3447.5964.85
基本每股收益(元)0.00(元)0.02(元)0.03(元)-0.21(元)0.06(元)
稀释每股收益(元)0.00(元)0.02(元)0.03(元)-0.21(元)0.06(元)
非经常性损益(万元)----107.69518.02--
扣除非经常性损益后净利润(万元)-432.91201.04612.78-5724.61889.83
总资产(万元)206008.78231322.44238287.77222076.90252354.97
总负债(万元)75508.33100650.16107333.1691769.53116390.56
归属于母公司股东权益合计(万元)129149.61129560.29129895.92129249.02135283.80
股东权益合计(万元)130500.45130672.28130954.61130307.37135964.41
实收资本(股本)(万元)25061.6025061.6025061.6025061.6025061.60
资本公积(万元)61699.8761699.8761699.8761699.8761699.87
未分配利润(万元)37963.6438282.8638608.0037887.5344503.29
经营活动产生的现金流量净额(万元)-17896.10-24879.33-14013.94-9229.55-11624.50
经营活动现金流入小计(万元)457658.26301682.00147428.69516145.68413947.40
经营活动现金流出小计(万元)475554.36326561.34161442.63525375.22425571.90
投资活动产生的现金流量净额(万元)975.801142.75-776.01-4344.11-3276.45
投资活动现金流入小计(万元)2210.442145.134.801508.85974.99
投资活动现金流出小计(万元)1234.651002.38780.815852.954251.44
筹资活动产生的现金流量净额(万元)13903.9026432.3520404.16-2356.284233.39
筹资活动现金流入小计(万元)59530.0039875.0025780.0081383.0069488.00
筹资活动现金流出小计(万元)45626.1013442.655375.8483739.2865254.61
期末现金及现金等价物余额(万元)16162.1921911.5424882.4519320.6724603.12
最后修改日期2026-10-292026-08-262026-04-292026-04-292026-10-29
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