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杰创智能(301248)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)61996.7834323.5914999.7385233.1559908.85
营业收入(万元)61996.7834323.5914999.7385233.1559908.85
营业总成本(万元)56234.0135126.4416985.6685171.5357481.33
营业成本(万元)33599.6820848.009440.6560920.6444537.60
净利润(万元)4036.53-561.19-1422.501367.352277.21
归属于母公司的净利润(万元)4271.73-326.10-1422.501367.352277.21
营业利润(万元)4168.76-589.88-1804.201007.782086.64
利润总额(万元)4254.56-459.14-1799.02895.412039.07
少数股东损益(万元)-193.10-129.72-50.90-176.43-149.11
基本每股收益(元)0.28(元)-0.02(元)-0.09(元)0.09(元)0.15(元)
稀释每股收益(元)0.28(元)-0.02(元)-0.09(元)0.09(元)0.15(元)
非经常性损益(万元)----234.071425.88--
扣除非经常性损益后净利润(万元)3504.76-770.52-1656.57-58.541503.77
总资产(万元)766714.13675358.24574687.93326115.82295351.19
总负债(万元)612592.52523238.76423942.15174037.57142667.08
归属于母公司股东权益合计(万元)154348.35152282.84150830.31152111.89152755.71
股东权益合计(万元)154121.61152119.48150745.78152078.25152684.11
实收资本(股本)(万元)15370.5015370.5015370.5015370.5015370.50
资本公积(万元)105872.23105407.45104675.31104675.31105071.50
未分配利润(万元)28124.3923526.5722745.9424032.6724960.26
经营活动产生的现金流量净额(万元)43460.3029753.8312155.29-2920.26-17174.15
经营活动现金流入小计(万元)207501.70137441.6461684.21172272.6496091.74
经营活动现金流出小计(万元)164041.40107687.8049528.92175192.91113265.89
投资活动产生的现金流量净额(万元)-291691.17-190599.46-179133.60-85157.98-64540.39
投资活动现金流入小计(万元)70951.9345920.225580.96145979.06109320.69
投资活动现金流出小计(万元)362643.10236519.68184714.56231137.04173861.09
筹资活动产生的现金流量净额(万元)417816.60336179.29241404.62110454.0874510.32
筹资活动现金流入小计(万元)576979.64400472.40260482.60114915.3375180.44
筹资活动现金流出小计(万元)159163.0464293.1119077.984461.25670.11
期末现金及现金等价物余额(万元)217160.91222908.93125000.7947574.6120994.84
最后修改日期2026-10-292026-08-252026-04-272026-04-272025-10-26
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