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鑫源智造(600615)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)47403.5732092.7615019.0461692.0347388.37
营业收入(万元)47403.5732092.7615019.0461692.0347388.37
营业总成本(万元)51291.2434329.4016501.5865303.3047624.10
营业成本(万元)43198.3128947.9913592.4554240.9941341.44
净利润(万元)-1629.91-885.61-430.09-460.40509.03
归属于母公司的净利润(万元)-1607.45-867.31-418.00-447.54509.03
营业利润(万元)-3500.73-2056.62-1144.42-2045.98294.71
利润总额(万元)-3416.58-1954.84-1111.68-2105.11304.21
少数股东损益(万元)-1342.93-853.46-502.12-1208.09-329.94
基本每股收益(元)-0.07(元)-0.04(元)-0.02(元)-0.02(元)0.02(元)
稀释每股收益(元)-0.07(元)-0.04(元)-0.02(元)-0.02(元)0.02(元)
非经常性损益(万元)----62.1220.00--
扣除非经常性损益后净利润(万元)-1823.48-1026.22-480.12-467.54300.75
总资产(万元)135074.66136169.23131336.27131041.25122617.09
总负债(万元)58263.5957914.9852312.5551122.3840888.01
归属于母公司股东权益合计(万元)70805.4371725.9172159.3272564.5873508.65
股东权益合计(万元)76811.0778254.2579023.7279918.8781729.08
实收资本(股本)(万元)22562.4622562.4622562.4622562.4622562.46
资本公积(万元)49162.0349348.4349348.4349348.4349348.43
未分配利润(万元)-4164.49-3424.35-2975.05-2557.04-1600.48
经营活动产生的现金流量净额(万元)-3981.79-923.07-3860.5510737.205870.22
经营活动现金流入小计(万元)46502.3531615.8915239.7364365.1646129.22
经营活动现金流出小计(万元)50484.1432538.9619100.2853627.9740259.00
投资活动产生的现金流量净额(万元)1759.321345.954789.97-3390.98-5211.89
投资活动现金流入小计(万元)72296.0161855.8621760.2984146.7172072.30
投资活动现金流出小计(万元)70536.6960509.9116970.3187537.6977284.20
筹资活动产生的现金流量净额(万元)-456.36-83.20-76.00-300.18113.59
筹资活动现金流入小计(万元)------168.86131.43
筹资活动现金流出小计(万元)456.3683.2076.00469.0417.84
期末现金及现金等价物余额(万元)11494.6014617.0615189.1114422.398172.26
最后修改日期2026-10-292026-08-252026-04-272026-04-272026-01-27
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