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银之杰(300085)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)56425.8337199.8918629.2175845.6854713.51
营业收入(万元)56425.8337199.8918629.2175845.6854713.51
营业总成本(万元)61752.3440709.3720471.3087160.9062076.87
营业成本(万元)38574.6525559.5013068.6852931.1038239.06
净利润(万元)-5257.95-2797.28-2259.05-13699.86-6145.34
归属于母公司的净利润(万元)-4919.84-2269.26-2159.33-13289.15-5940.13
营业利润(万元)-5127.37-2381.60-2315.83-12840.23-6172.77
利润总额(万元)-5185.36-2380.94-2316.23-12854.05-6207.56
少数股东损益(万元)-647.91-439.99-225.06-883.30-623.23
基本每股收益(元)-0.07(元)-0.03(元)-0.03(元)-0.19(元)-0.08(元)
稀释每股收益(元)-0.07(元)-0.03(元)-0.03(元)-0.19(元)-0.08(元)
非经常性损益(万元)------1755.88--
扣除非经常性损益后净利润(万元)-6007.00-3369.05-2320.16-15045.03-7357.45
总资产(万元)85375.4487196.6389152.5091332.4597203.39
总负债(万元)45761.6946001.6548053.8248599.1247504.82
归属于母公司股东权益合计(万元)40859.5842280.4641969.2343378.8350084.00
股东权益合计(万元)39613.7641194.9841098.6842733.3449698.57
实收资本(股本)(万元)70664.0570664.0570664.0570664.0570664.05
资本公积(万元)39525.3038485.5237636.0636786.6035937.25
未分配利润(万元)-66993.98-64343.41-64233.47-62074.14-54725.12
经营活动产生的现金流量净额(万元)4555.612511.93-1829.678093.115253.37
经营活动现金流入小计(万元)66946.3043473.0219753.6090445.6265746.60
经营活动现金流出小计(万元)62390.7040961.0821583.2782352.5160493.23
投资活动产生的现金流量净额(万元)-216.83-94.97-12.05-234.13-228.50
投资活动现金流入小计(万元)1.110.11--10.149.48
投资活动现金流出小计(万元)217.9495.0812.05244.26237.98
筹资活动产生的现金流量净额(万元)-7207.87-2784.102445.98-10744.27-9968.34
筹资活动现金流入小计(万元)36240.9322381.1715617.5752476.2242633.86
筹资活动现金流出小计(万元)43448.7925165.2713171.5963220.4952602.20
期末现金及现金等价物余额(万元)13452.1516032.7017117.7916639.3814604.27
最后修改日期2026-10-272026-08-282026-04-232026-04-152025-10-28
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