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唯捷创芯(688153)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)141387.5197427.2248281.43232096.23155942.05
营业收入(万元)141387.5197427.2248281.43232096.23155942.05
营业总成本(万元)154563.87108428.2753946.10233096.89158268.52
营业成本(万元)111127.2576524.5238012.16173379.99115772.26
净利润(万元)7982.7329859.05-5302.265540.413318.00
归属于母公司的净利润(万元)-14235.13-9551.86-4813.514363.23859.76
营业利润(万元)-14459.61-9471.89-4834.601781.02-70.96
利润总额(万元)-14353.52-9383.53-4812.911811.4711.50
少数股东损益(万元)----------
基本每股收益(元)-0.33(元)-0.22(元)-0.11(元)0.10(元)0.02(元)
稀释每股收益(元)-0.33(元)-0.22(元)-0.11(元)0.10(元)0.02(元)
非经常性损益(万元)--1358.84674.351974.931618.95
扣除非经常性损益后净利润(万元)-15887.98-10910.70-5487.872388.30-759.20
总资产(万元)471258.08510219.14476738.47472938.06463514.61
总负债(万元)71289.5776741.7079045.8470595.0263923.85
归属于母公司股东权益合计(万元)399968.51433477.44397692.63402343.04399590.76
股东权益合计(万元)399968.51433477.44397692.63402343.04399590.76
实收资本(股本)(万元)43031.3043031.3043031.3043031.3043031.30
资本公积(万元)373085.27373705.04372951.71372299.86371769.97
未分配利润(万元)-28361.61-20392.77-17813.05-12999.53-16447.80
经营活动产生的现金流量净额(万元)-16464.25-14447.727386.6277439.6166161.35
经营活动现金流入小计(万元)187910.69132826.2369544.92260351.31187142.77
经营活动现金流出小计(万元)204374.94147273.9562158.29182911.70120981.42
投资活动产生的现金流量净额(万元)-18778.498052.23-1587.19-46817.40-30300.82
投资活动现金流入小计(万元)278874.62199854.65113371.83207406.99148094.43
投资活动现金流出小计(万元)297653.11191802.42114959.02254224.39178395.25
筹资活动产生的现金流量净额(万元)1822.04190.89-1958.56-26244.22-35082.66
筹资活动现金流入小计(万元)11572.271768.75557.6410552.341846.34
筹资活动现金流出小计(万元)9750.221577.862516.2036796.5636929.00
期末现金及现金等价物余额(万元)235825.70263180.95273380.02269961.66266470.78
最后修改日期2026-10-282026-08-252026-04-282026-04-282025-10-28
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