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安凯微(688620)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)67481.0843579.4414979.8953695.5235083.14
营业收入(万元)67481.0843579.4414979.8953695.5235083.14
营业总成本(万元)61327.6140146.0117082.5467754.4743582.85
营业成本(万元)39201.6426306.3510969.8346381.6030160.90
净利润(万元)6755.434023.63-1963.80-14035.06-8223.92
归属于母公司的净利润(万元)6751.254026.67-1963.01-14035.06-8223.92
营业利润(万元)6262.693756.50-2040.16-13614.08-8247.96
利润总额(万元)6260.913756.24-2040.90-13608.18-8241.71
少数股东损益(万元)-154.66-100.12-59.43----
基本每股收益(元)0.17(元)0.10(元)-0.05(元)-0.36(元)-0.21(元)
稀释每股收益(元)0.17(元)0.10(元)-0.05(元)-0.36(元)-0.21(元)
非经常性损益(万元)92.11--13.45374.96196.20
扣除非经常性损益后净利润(万元)6659.143985.25-1976.46-14410.02-8420.12
总资产(万元)213489.05208471.25197196.19163833.68157804.48
总负债(万元)77422.7275192.2967668.6534641.5123062.78
归属于母公司股东权益合计(万元)134111.72131269.83127440.08129192.16134741.70
股东权益合计(万元)136066.33133278.97129527.54129192.16134741.70
实收资本(股本)(万元)39200.0039200.0039200.0039200.0039200.00
资本公积(万元)101215.28101005.33100794.35100582.63100321.03
未分配利润(万元)-1969.90-4694.48-10684.16-8721.15-2910.01
经营活动产生的现金流量净额(万元)-12317.602319.64-6384.81-1103.62-5685.54
经营活动现金流入小计(万元)77359.4659839.3424078.0356651.7938470.23
经营活动现金流出小计(万元)89677.0657519.7030462.8457755.4144155.78
投资活动产生的现金流量净额(万元)13705.97-2591.49-7066.131394.93-2207.84
投资活动现金流入小计(万元)146030.3663757.3038818.3153314.3539681.79
投资活动现金流出小计(万元)132324.3966348.7945884.4451919.4241889.62
筹资活动产生的现金流量净额(万元)8339.916825.236970.512749.781823.38
筹资活动现金流入小计(万元)26684.3019596.2710296.2719988.9713088.97
筹资活动现金流出小计(万元)18344.3912771.033325.7617239.1911265.59
期末现金及现金等价物余额(万元)27746.8924783.7314020.7718369.429416.52
最后修改日期2026-10-302026-08-272026-04-232026-04-232025-10-28
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