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江钨装备(600397)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)18924.6012123.516455.99257515.62245188.12
营业收入(万元)18924.6012123.516455.99257515.62245188.12
营业总成本(万元)17203.7210758.025893.41284412.87275261.69
营业成本(万元)12441.917660.834670.16252776.32244633.96
净利润(万元)137.36120.74133.31-29133.69-30675.17
归属于母公司的净利润(万元)137.36120.74133.31-29133.69-30675.17
营业利润(万元)1153.72857.30541.02-25157.94-27939.08
利润总额(万元)1104.83820.51534.33-25876.66-28642.08
少数股东损益(万元)797.92577.95296.652103.46859.21
基本每股收益(元)0.00(元)0.00(元)0.00(元)-0.29(元)-0.31(元)
稀释每股收益(元)0.00(元)0.00(元)0.00(元)-0.29(元)-0.31(元)
非经常性损益(万元)--------1529.48
扣除非经常性损益后净利润(万元)119.26109.26125.91-30384.94-32204.65
总资产(万元)103613.2992216.1085825.4184426.8480048.03
总负债(万元)63137.3651987.4945909.2344988.3044808.09
归属于母公司股东权益合计(万元)19342.1619318.3019305.9619145.4715547.33
股东权益合计(万元)40475.9440228.6139916.1839438.5335239.94
实收资本(股本)(万元)98995.9998995.9998995.9998995.9998995.99
资本公积(万元)209745.15209742.53209742.53209742.53--
未分配利润(万元)-313574.25-313590.87-313578.30-313711.61-83568.52
经营活动产生的现金流量净额(万元)7058.743570.131306.85-9250.61-3459.41
经营活动现金流入小计(万元)28099.5618953.669583.15421910.10630318.84
经营活动现金流出小计(万元)21040.8215383.528276.30431160.71633778.25
投资活动产生的现金流量净额(万元)-251.46-211.12-189.07-35388.44-35094.87
投资活动现金流入小计(万元)1.021.021.77264.52624.52
投资活动现金流出小计(万元)252.48212.14190.8435652.9635719.39
筹资活动产生的现金流量净额(万元)1126.981301.91-61.1312714.716340.55
筹资活动现金流入小计(万元)13557.662055.05--251589.44251496.39
筹资活动现金流出小计(万元)12430.68753.1461.13238874.73245155.84
期末现金及现金等价物余额(万元)16090.2112878.029250.408217.097883.34
最后修改日期2026-10-272026-08-302026-04-232026-04-192025-10-29
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