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国芯科技(688262)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)46863.3231328.0615665.8853188.1925863.50
营业收入(万元)46863.3231328.0615665.8853188.1925863.50
营业总成本(万元)69813.1145960.4723753.7387898.6446822.58
营业成本(万元)33436.6322182.5812077.1441576.9715871.86
净利润(万元)-9877.63-8186.45-4866.50-25412.55-12733.96
归属于母公司的净利润(万元)-9877.63-8186.45-4866.50-25412.55-12733.96
营业利润(万元)-14999.64-12052.38-6278.85-31670.00-16951.06
利润总额(万元)-15043.22-12093.38-6326.94-31751.50-16994.20
少数股东损益(万元)----------
基本每股收益(元)-0.30(元)-0.25(元)-0.15(元)-0.77(元)-0.39(元)
稀释每股收益(元)-0.30(元)-0.25(元)-0.15(元)-0.77(元)-0.39(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-15966.68-10146.87-6200.84-29425.75-16148.41
总资产(万元)405355.92340781.01315344.65325284.54324604.66
总负债(万元)212769.58148946.67122621.36130144.58118408.62
归属于母公司股东权益合计(万元)192586.34191834.34192723.29195139.97206196.04
股东权益合计(万元)192586.34191834.34192723.29195139.97206196.04
实收资本(股本)(万元)33599.9933599.9933599.9933599.9933599.99
资本公积(万元)240952.17238508.99236077.99233628.17232005.65
未分配利润(万元)-61739.10-60047.92-56727.97-51861.47-39182.88
经营活动产生的现金流量净额(万元)26089.899725.09-10558.80-1677.2014787.80
经营活动现金流入小计(万元)215802.92119324.0335489.17117560.7397426.01
经营活动现金流出小计(万元)189713.03109598.9446047.97119237.9482638.21
投资活动产生的现金流量净额(万元)-3985.9727412.2220258.79-32932.97-24957.43
投资活动现金流入小计(万元)98103.6179941.6447272.04168320.02117913.49
投资活动现金流出小计(万元)102089.5852529.4227013.25201252.98142870.92
筹资活动产生的现金流量净额(万元)176.41-2646.16-8055.011863.51-1375.24
筹资活动现金流入小计(万元)11946.738953.14--16443.7713000.00
筹资活动现金流出小计(万元)11770.3211599.308055.0114580.2614375.24
期末现金及现金等价物余额(万元)27329.2839540.326696.995059.1226282.68
最后修改日期2026-10-282026-08-272026-04-232026-04-232025-10-28
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