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康为世纪(688426)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)17809.4611301.985899.7319351.9813957.42
营业收入(万元)17809.4611301.985899.7319351.9813957.42
营业总成本(万元)23889.2215291.308015.0332730.9323931.71
营业成本(万元)9084.515785.733116.5110564.677009.27
净利润(万元)-5065.20-3516.36-1534.68-10743.54-7616.29
归属于母公司的净利润(万元)-5082.78-3518.49-1535.20-10741.27-7616.26
营业利润(万元)-5324.42-3874.94-1720.14-10407.78-7925.67
利润总额(万元)-5395.88-3874.37-1719.52-10655.69-8188.00
少数股东损益(万元)53.08-43.80-23.72-391.77-193.41
基本每股收益(元)-0.46(元)-0.32(元)-0.14(元)-0.98(元)-0.69(元)
稀释每股收益(元)-0.46(元)-0.32(元)-0.14(元)-0.98(元)-0.69(元)
非经常性损益(万元)----522.903232.831775.24
扣除非经常性损益后净利润(万元)-6494.73-4538.54-2058.10-13974.10-9391.50
总资产(万元)146879.71148609.93147330.76149676.44155083.38
总负债(万元)15633.8516089.2512808.3113846.7414169.26
归属于母公司股东权益合计(万元)130474.42131846.13133827.81135111.35139051.96
股东权益合计(万元)131245.85132520.68134522.44135829.70140914.12
实收资本(股本)(万元)11249.3711249.3711249.3711249.3711249.37
资本公积(万元)139480.17139303.04139303.04139051.90139865.25
未分配利润(万元)-17466.63-15902.34-13919.06-12383.85-9258.84
经营活动产生的现金流量净额(万元)-3679.61-2838.93-3461.02-5899.29-7182.46
经营活动现金流入小计(万元)17100.2510432.573538.2124765.1215748.51
经营活动现金流出小计(万元)20779.8613271.496999.2330664.4222930.97
投资活动产生的现金流量净额(万元)4094.019070.829984.35357.991119.59
投资活动现金流入小计(万元)188626.86126692.2556491.35152966.95121942.93
投资活动现金流出小计(万元)184532.85117621.4446507.01152608.96120823.34
筹资活动产生的现金流量净额(万元)-1408.84-1236.46-430.27-3788.39-1020.26
筹资活动现金流入小计(万元)------400.00400.00
筹资活动现金流出小计(万元)1408.841236.46430.274188.391420.26
期末现金及现金等价物余额(万元)14924.1320975.9222152.7616126.9018419.60
最后修改日期2026-10-302026-08-272026-04-302026-04-272025-11-01
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