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君逸数码(301172)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)33201.0728231.606199.2444442.0127872.83
营业收入(万元)33201.0728231.606199.2444442.0127872.83
营业总成本(万元)29586.0426808.695839.8940344.8623992.98
营业成本(万元)24731.4221124.204642.9833217.0020805.29
净利润(万元)1116.591610.49223.093479.841714.34
归属于母公司的净利润(万元)1116.591610.49223.093479.841714.34
营业利润(万元)993.161702.92516.484318.772417.90
利润总额(万元)966.901681.87491.584333.442416.26
少数股东损益(万元)-209.02-118.0346.48-26.31-27.77
基本每股收益(元)0.05(元)0.07(元)0.01(元)0.20(元)0.08(元)
稀释每股收益(元)0.05(元)0.07(元)0.01(元)0.20(元)0.08(元)
非经常性损益(万元)--151.07136.50206.28--
扣除非经常性损益后净利润(万元)887.731459.4286.593273.561557.31
总资产(万元)197886.39193557.44196994.98191583.94187790.66
总负债(万元)41836.5938016.5141612.8643038.2941239.24
归属于母公司股东权益合计(万元)149479.30148879.43148996.12148496.96146463.80
股东权益合计(万元)156049.80155540.93155382.12148545.64146551.43
实收资本(股本)(万元)22489.3622422.4017248.0017248.0017248.00
资本公积(万元)88967.2487936.0192889.7092613.6392345.96
未分配利润(万元)33509.5134007.8334345.2334122.1432653.93
经营活动产生的现金流量净额(万元)-5877.82-5576.35-1912.955016.28-2911.75
经营活动现金流入小计(万元)31161.2317352.8313446.1955486.7130318.04
经营活动现金流出小计(万元)37039.0422929.1915359.1450470.4333229.79
投资活动产生的现金流量净额(万元)-10416.66-27231.95-30077.9858415.6538427.07
投资活动现金流入小计(万元)4068.583064.435.00168849.2240783.17
投资活动现金流出小计(万元)14485.2430296.3930082.98110433.572356.11
筹资活动产生的现金流量净额(万元)-1050.24-156.92-436.81-1229.88-1094.71
筹资活动现金流入小计(万元)1639.01794.94354.94350.00350.00
筹资活动现金流出小计(万元)2689.25951.87791.751579.881444.71
期末现金及现金等价物余额(万元)70849.9655212.9055735.8788171.6460390.20
最后修改日期2026-10-272026-08-232026-04-272026-04-272026-10-27
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