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凡拓数创(301313)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)33798.8323073.0314166.1463082.6041961.50
营业收入(万元)33798.8323073.0314166.1463082.6041961.50
营业总成本(万元)47705.4128383.3515441.0077418.6552733.98
营业成本(万元)24408.4715807.879885.8848268.6531879.48
净利润(万元)-12336.72-7725.28-2513.46-13499.56-9640.86
归属于母公司的净利润(万元)-12336.72-7725.28-2513.46-13499.56-9640.86
营业利润(万元)-13835.02-9107.62-3175.17-13785.07-10213.34
利润总额(万元)-13853.93-9084.51-3179.08-13997.29-10350.90
少数股东损益(万元)-815.21-732.72-364.57241.09-138.13
基本每股收益(元)-1.20(元)-0.75(元)-0.24(元)-1.29(元)-0.92(元)
稀释每股收益(元)-1.20(元)-0.75(元)-0.24(元)-1.29(元)-0.92(元)
非经常性损益(万元)137.77----288.80373.62
扣除非经常性损益后净利润(万元)-12474.49-7973.78-2733.31-13788.35-10014.48
总资产(万元)135487.02136652.52141550.94139767.72141276.53
总负债(万元)77091.6473867.9773474.3669101.0665728.33
归属于母公司股东权益合计(万元)55303.5859610.2764534.1466759.6572020.41
股东权益合计(万元)58395.3862784.5568076.5870666.6775548.19
实收资本(股本)(万元)10233.3410345.3410345.3410345.3410345.34
资本公积(万元)71093.7472754.5972466.6472178.6973580.75
未分配利润(万元)-26668.82-22057.38-16845.56-14332.10-10473.40
经营活动产生的现金流量净额(万元)-9512.47-5796.97-4633.792467.45-3126.66
经营活动现金流入小计(万元)38616.3826041.3613481.7566379.3244144.32
经营活动现金流出小计(万元)48128.8531838.3318115.5463911.8747270.97
投资活动产生的现金流量净额(万元)-6230.24-6362.86-912.47-11816.40-12089.16
投资活动现金流入小计(万元)28075.2421024.6711515.0636841.9232308.46
投资活动现金流出小计(万元)34305.4927387.5312427.5448658.3244397.62
筹资活动产生的现金流量净额(万元)9284.697288.586439.541562.802294.56
筹资活动现金流入小计(万元)19125.569275.567275.5612045.1010645.10
筹资活动现金流出小计(万元)9840.861986.97836.0110482.308350.54
期末现金及现金等价物余额(万元)8979.5910566.3616330.8915437.6110302.52
最后修改日期2026-10-282026-08-252026-04-282026-04-282025-10-28
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