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数字认证(300579)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)51580.9734011.1219502.2483875.8050897.16
营业收入(万元)51580.9734011.1219502.2483875.8050897.16
营业总成本(万元)60844.2640336.7220527.91100919.5967005.53
营业成本(万元)25435.4616877.019205.3648495.2828450.37
净利润(万元)-6475.78-4866.87-1051.41-9431.51-11442.20
归属于母公司的净利润(万元)-6475.78-4866.87-1051.41-9431.51-11442.20
营业利润(万元)-7371.66-5562.92-1209.92-11670.91-12940.83
利润总额(万元)-7392.71-5583.97-1229.97-11670.91-12940.83
少数股东损益(万元)-143.59-116.79-122.46-644.90-201.34
基本每股收益(元)-0.24(元)-0.18(元)-0.04(元)-0.35(元)-0.42(元)
稀释每股收益(元)-0.24(元)-0.18(元)-0.04(元)-0.35(元)-0.42(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-6828.95-4952.21-1099.82-10469.75-12171.85
总资产(万元)148203.09145619.06145573.49150509.48144099.67
总负债(万元)74825.0770605.3266413.9770176.0865333.41
归属于母公司股东权益合计(万元)73720.0975329.0179144.4680195.8878185.18
股东权益合计(万元)73378.0375013.7479159.5380333.4078766.26
实收资本(股本)(万元)27000.0027000.0027000.0027000.0027000.00
资本公积(万元)6939.116939.116939.116939.116939.11
未分配利润(万元)33446.6735055.5838871.0439922.4537911.76
经营活动产生的现金流量净额(万元)-5057.50-8222.20-8406.397839.53-7073.34
经营活动现金流入小计(万元)68643.3041443.7517708.14121244.5672159.64
经营活动现金流出小计(万元)73700.7949665.9526114.53113405.0479232.98
投资活动产生的现金流量净额(万元)-139.1564.41-17.7616569.3616944.31
投资活动现金流入小计(万元)215.22215.22--37281.8837280.16
投资活动现金流出小计(万元)354.37150.8017.7620712.5320335.85
筹资活动产生的现金流量净额(万元)-1526.43-1229.64-483.81-3865.96-3298.65
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)1526.431229.64483.813865.963298.65
期末现金及现金等价物余额(万元)47530.8244866.4745345.9454253.8940283.29
最后修改日期2026-10-272026-08-272026-04-232026-03-302025-10-22
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