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鑫磊股份(301317)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)62689.2339554.7719635.0888822.4458274.33
营业收入(万元)62689.2339554.7719635.0888822.4458274.33
营业总成本(万元)71530.9645113.4220977.5299272.5360160.93
营业成本(万元)53960.8733149.8815421.2068692.6344737.64
净利润(万元)-7245.39-4442.01-1941.6328117.2137941.83
归属于母公司的净利润(万元)-7245.29-4442.01-1941.6328117.2137941.83
营业利润(万元)-8501.34-5500.03-1876.7139719.3046390.59
利润总额(万元)-8516.97-5495.29-1879.7837362.0044093.71
少数股东损益(万元)-86.98-85.85-49.02253.1846.74
基本每股收益(元)-0.47(元)-0.29(元)-0.13(元)1.84(元)2.41(元)
稀释每股收益(元)-0.47(元)-0.29(元)-0.13(元)1.84(元)2.41(元)
非经常性损益(万元)------35202.70--
扣除非经常性损益后净利润(万元)-7716.67-4795.95-1935.77-7085.49-1937.65
总资产(万元)241028.10244097.90237450.34235140.37235167.03
总负债(万元)128916.53127691.71114230.15110344.48100245.27
归属于母公司股东权益合计(万元)111591.74115885.24122662.41124189.08134521.39
股东权益合计(万元)112111.57116406.19123220.19124795.89134921.76
实收资本(股本)(万元)15719.0015719.0015719.0015719.0015719.00
资本公积(万元)71582.9473073.1072771.7972356.8472864.52
未分配利润(万元)25587.2728390.5535468.9937410.6246098.72
经营活动产生的现金流量净额(万元)-19093.22-18109.94-6121.58-9787.99-6451.59
经营活动现金流入小计(万元)65492.5939333.0819274.7182715.6662656.07
经营活动现金流出小计(万元)84585.8057443.0225396.2992503.6669107.65
投资活动产生的现金流量净额(万元)3.50227.67-853.13-20153.89-16915.15
投资活动现金流入小计(万元)40261.8532189.747520.3190652.6272745.90
投资活动现金流出小计(万元)40258.3631962.078373.44110806.5189661.05
筹资活动产生的现金流量净额(万元)18275.3316800.217365.899300.2011621.44
筹资活动现金流入小计(万元)61830.0049700.0025560.0060037.0050268.00
筹资活动现金流出小计(万元)43554.6732899.7918194.1150736.8038646.56
期末现金及现金等价物余额(万元)9663.239445.5211033.3110631.2819616.95
最后修改日期2026-10-222026-08-252026-04-282026-04-282025-10-26
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