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琏升科技(300051)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)14682.779659.475071.6638832.3329462.82
营业收入(万元)14682.779659.475071.6638832.3329462.82
营业总成本(万元)34675.7221353.4911393.1371861.8849159.44
营业成本(万元)20691.7012835.657560.0747263.4135549.00
净利润(万元)-7535.79-4404.94-2078.92-13299.34-9012.08
归属于母公司的净利润(万元)-7535.79-4404.94-2078.92-13120.53-9011.89
营业利润(万元)-23316.68-13766.09-6271.07-33366.01-21535.43
利润总额(万元)-23286.35-13715.49-6255.79-36395.97-24535.34
少数股东损益(万元)-15658.48-9225.15-4343.95-24185.98-16180.02
基本每股收益(元)-0.20(元)-0.12(元)-0.06(元)-0.35(元)-0.24(元)
稀释每股收益(元)-0.20(元)-0.12(元)-0.06(元)-0.35(元)-0.24(元)
非经常性损益(万元)----192.08-262.83--
扣除非经常性损益后净利润(万元)-8134.04-4934.18-2271.00-12857.70-8812.77
总资产(万元)243054.55252972.92253081.50251913.83261652.36
总负债(万元)204413.48205204.89211597.42204016.52201365.01
归属于母公司股东权益合计(万元)7382.3110467.509554.9311755.9216195.53
股东权益合计(万元)38641.0647768.0241484.0847897.3160287.35
实收资本(股本)(万元)37201.7737201.7737201.7737201.7737213.67
资本公积(万元)73481.3173435.6570197.0670319.1370684.32
未分配利润(万元)-102422.15-99291.30-96965.28-94886.36-90777.72
经营活动产生的现金流量净额(万元)-7778.20-6390.97-2584.18524.59-3035.97
经营活动现金流入小计(万元)20812.2915787.327568.3045244.9334303.61
经营活动现金流出小计(万元)28590.4922178.2910152.4844720.3337339.58
投资活动产生的现金流量净额(万元)-14354.22-13065.57-1270.70-17775.77-16522.36
投资活动现金流入小计(万元)2.001.00--289.12289.12
投资活动现金流出小计(万元)14356.2213066.571270.7018064.8916811.48
筹资活动产生的现金流量净额(万元)19946.0418120.024165.483829.776734.60
筹资活动现金流入小计(万元)38072.4934044.776650.2324777.6220808.83
筹资活动现金流出小计(万元)18126.4415924.752484.7520947.8514074.23
期末现金及现金等价物余额(万元)220.811071.062718.322407.833005.71
最后修改日期2026-10-252026-08-282026-04-302026-04-292025-10-29
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