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协鑫集成(002506)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)726960.97463974.40193280.931534325.891169262.59
营业收入(万元)726960.97463974.40193280.931534325.891169262.59
营业总成本(万元)798430.45514004.57214592.161661966.921232460.21
营业成本(万元)709309.34454362.13185942.431498627.351120356.79
净利润(万元)-62194.28-43118.69-18779.94-116581.63-55470.44
归属于母公司的净利润(万元)-62099.33-43023.74-18684.99-116606.98-55512.79
营业利润(万元)-62864.42-42483.65-18914.37-118935.13-54950.20
利润总额(万元)-63101.79-42823.29-18996.86-119157.66-55127.29
少数股东损益(万元)-792.59-0.030.11-24.1912.16
基本每股收益(元)-0.11(元)-0.07(元)-0.03(元)-0.20(元)-0.10(元)
稀释每股收益(元)-0.11(元)-0.07(元)-0.03(元)-0.20(元)-0.10(元)
非经常性损益(万元)------4597.93--
扣除非经常性损益后净利润(万元)-61409.10-41455.39-19524.93-121204.91-57860.24
总资产(万元)1466574.621601845.441708424.491831695.381926806.54
总负债(万元)1394447.781532011.371614251.531718742.591748847.17
归属于母公司股东权益合计(万元)50736.4569812.0494150.79112930.73177949.95
股东权益合计(万元)72126.8469834.0794172.96112952.79177959.36
实收资本(股本)(万元)585031.64585031.64585031.64585031.64585031.64
资本公积(万元)431347.10431347.10431347.10431347.10435255.14
未分配利润(万元)-962597.00-943521.41-918711.87-900026.89-838932.70
经营活动产生的现金流量净额(万元)10148.90-15946.72-13014.29128133.1796374.36
经营活动现金流入小计(万元)1106128.09753462.66445985.361437777.431172017.59
经营活动现金流出小计(万元)1095979.20769409.38458999.661309644.251075643.23
投资活动产生的现金流量净额(万元)34776.9735659.80-4883.62-30116.06-85182.89
投资活动现金流入小计(万元)51391.0148539.45502.69135872.3814942.74
投资活动现金流出小计(万元)16614.0412879.655386.31165988.44100125.63
筹资活动产生的现金流量净额(万元)-132614.36-97929.48-65477.76-85747.04-57022.44
筹资活动现金流入小计(万元)177740.09120060.0971985.00446256.80186721.44
筹资活动现金流出小计(万元)310354.44217989.56137462.76532003.83243743.89
期末现金及现金等价物余额(万元)98862.90109007.41104478.41188902.35131174.88
最后修改日期2026-10-262026-08-282026-04-282026-04-292025-11-01
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