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协昌科技(301418)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)38193.2024253.9111802.2237754.0928749.61
营业收入(万元)38193.2024253.9111802.2237754.0928749.61
营业总成本(万元)40733.4925490.3212217.9340736.2029650.88
营业成本(万元)35335.4222288.9010442.1233425.0024413.88
净利润(万元)-475.41432.61848.85494.251652.32
归属于母公司的净利润(万元)-475.41432.61848.85494.251652.32
营业利润(万元)-359.39369.02920.17550.171710.56
利润总额(万元)-400.38372.91926.10532.901699.69
少数股东损益(万元)-76.72-39.75-13.51-104.27-59.62
基本每股收益(元)-0.07(元)0.06(元)0.12(元)0.07(元)0.23(元)
稀释每股收益(元)-0.07(元)0.06(元)0.12(元)0.07(元)0.23(元)
非经常性损益(万元)----941.252439.781876.02
扣除非经常性损益后净利润(万元)-2145.41-917.52-92.41-1945.54-223.70
总资产(万元)179168.01184387.54185405.45186083.30184376.40
总负债(万元)18916.8522991.3822839.2624452.4521542.83
归属于母公司股东权益合计(万元)159471.42160379.44161523.23160674.39161832.46
股东权益合计(万元)160251.16161396.16162566.19161630.85162833.57
实收资本(股本)(万元)7333.337333.337333.337333.337333.33
资本公积(万元)84807.5284807.5284807.5284807.5284807.52
未分配利润(万元)65062.5765970.5967114.3966265.5467483.28
经营活动产生的现金流量净额(万元)-9469.09-6717.58-7084.47-13246.65-6633.34
经营活动现金流入小计(万元)31431.9919944.446043.1919554.4913593.54
经营活动现金流出小计(万元)40901.0826662.0213127.6632801.1420226.89
投资活动产生的现金流量净额(万元)6994.9210370.367162.4012657.5922984.89
投资活动现金流入小计(万元)100279.0064876.1722143.05291762.32199660.04
投资活动现金流出小计(万元)93284.0854505.8114980.65279104.73176675.14
筹资活动产生的现金流量净额(万元)2082.99-1818.75100.00-3174.56-9918.50
筹资活动现金流入小计(万元)6597.012376.71100.006520.50100.00
筹资活动现金流出小计(万元)4514.014195.46--9695.0610018.50
期末现金及现金等价物余额(万元)2838.015063.223407.123229.1913425.85
最后修改日期2026-10-282026-08-242026-04-282026-04-282025-10-28
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