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芯原股份(688521)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)318080.61186353.9483573.95315244.47225453.68
营业收入(万元)318080.61186353.9483573.95315244.47225453.68
营业总成本(万元)400525.56247278.26116322.02374930.24266201.13
营业成本(万元)222087.23127946.5156583.88207477.80146649.96
净利润(万元)-87948.99-62721.32-33968.30-52665.11-34664.55
归属于母公司的净利润(万元)-86924.92-61212.50-34084.29-52781.33-34669.97
营业利润(万元)-85004.40-59743.39-33270.88-50664.68-32940.14
利润总额(万元)-85005.93-59695.42-33247.16-51326.97-32880.66
少数股东损益(万元)----------
基本每股收益(元)-1.65(元)-1.16(元)-0.65(元)-1.03(元)-0.68(元)
稀释每股收益(元)-1.65(元)-1.16(元)-0.65(元)-1.03(元)-0.68(元)
非经常性损益(万元)--972.49--8579.098997.25
扣除非经常性损益后净利润(万元)-88419.80-62184.99-33521.90-61360.42-43667.21
总资产(万元)954740.36906049.84781575.15771755.77647908.73
总负债(万元)678931.30613500.66466875.13430005.12292766.37
归属于母公司股东权益合计(万元)275809.05292549.19314700.02341750.65355142.36
股东权益合计(万元)275809.05292549.19314700.02341750.65355142.36
实收资本(股本)(万元)52591.5352591.5352591.5352585.8352571.33
资本公积(万元)613100.58604613.05598010.87591098.89586504.55
未分配利润(万元)-381339.96-355627.54-328499.33-294415.04-276303.67
经营活动产生的现金流量净额(万元)112655.7562579.49-30840.36-22168.69-39110.31
经营活动现金流入小计(万元)582455.06370548.50138692.92386034.31235199.95
经营活动现金流出小计(万元)469799.31307969.01169533.28408203.00274310.25
投资活动产生的现金流量净额(万元)-117308.56-144005.07-51344.54-102317.91-87274.47
投资活动现金流入小计(万元)619114.64408455.89158964.19492288.93296368.91
投资活动现金流出小计(万元)736423.19552460.96210308.74594606.83383643.38
筹资活动产生的现金流量净额(万元)-25014.03-11576.565846.88261089.31181467.15
筹资活动现金流入小计(万元)35073.6228109.6221309.62314451.77218353.14
筹资活动现金流出小计(万元)60087.6539686.1815462.7553362.4636885.99
期末现金及现金等价物余额(万元)169726.95105901.72124107.15200642.45119115.46
最后修改日期2026-10-302026-08-182026-04-302026-03-312025-10-28
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