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海峡创新(300300)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)9879.457824.783329.7115202.479205.78
营业收入(万元)9879.457824.783329.7115202.479205.78
营业总成本(万元)17250.8412359.506587.0530506.8316780.64
营业成本(万元)10132.597876.333408.8715112.579237.77
净利润(万元)-4292.01-2881.06-997.0214427.77-1635.28
归属于母公司的净利润(万元)-4637.40-3136.43-1125.6114233.62-1723.83
营业利润(万元)-6278.11-5162.56-3024.5112019.82-2153.70
利润总额(万元)-6414.16-5229.22-3037.7811740.73-2148.63
少数股东损益(万元)-99.19-67.31-51.18-53.64-16.83
基本每股收益(元)-0.07(元)-0.05(元)-0.02(元)0.21(元)-0.03(元)
稀释每股收益(元)-0.07(元)-0.05(元)-0.02(元)0.21(元)-0.03(元)
非经常性损益(万元)1110.52---14.4326998.67--
扣除非经常性损益后净利润(万元)-5747.92-3891.35-1111.18-12765.05-7876.52
总资产(万元)99754.2999894.03110493.52106231.8197935.63
总负债(万元)75881.3574566.1983613.9178367.6783390.33
归属于母公司股东权益合计(万元)23417.0724840.0926595.7327531.5714186.43
股东权益合计(万元)23872.9425327.8526879.6127864.1414545.30
实收资本(股本)(万元)66684.7166684.7166684.7166684.7166684.71
资本公积(万元)107723.98107736.05107607.64107546.47110264.39
未分配利润(万元)-154880.71-153379.74-151368.92-150243.31-166200.76
经营活动产生的现金流量净额(万元)-6270.00-6114.39-4395.50-9178.46-8583.89
经营活动现金流入小计(万元)9808.126470.063669.1118505.1213964.54
经营活动现金流出小计(万元)16078.1212584.468064.6227683.5822548.43
投资活动产生的现金流量净额(万元)127.72-17.44-26.8034503.8610183.99
投资活动现金流入小计(万元)226.8480.0050.0034536.3210205.56
投资活动现金流出小计(万元)99.1297.4476.8032.4621.58
筹资活动产生的现金流量净额(万元)398.24-597.208155.54-13725.58-2303.74
筹资活动现金流入小计(万元)41622.5037122.5021902.5052959.5042682.00
筹资活动现金流出小计(万元)41224.2637719.7013746.9666685.0844985.74
期末现金及现金等价物余额(万元)10240.139254.6919717.8815985.783850.73
最后修改日期2026-10-292026-08-282026-04-282026-04-282025-10-28
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