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合锻智能(603011)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)148784.0688188.6340463.70212186.88167325.79
营业收入(万元)148784.0688188.6340463.70212186.88167325.79
营业总成本(万元)146222.3489931.2941853.45215638.61163404.46
营业成本(万元)105261.5463577.5928835.29161955.76126708.68
净利润(万元)-1771.16-3666.72-2859.91-25448.97-4836.45
归属于母公司的净利润(万元)-1623.47-3437.12-2868.47-24866.17-4432.77
营业利润(万元)1339.91-2113.23-1944.76-21672.97-1887.31
利润总额(万元)728.59-2403.72-2235.11-22133.95-2344.12
少数股东损益(万元)-84.46-41.71-16.60-38.06-49.27
基本每股收益(元)-0.03(元)-0.07(元)-0.06(元)-0.50(元)-0.09(元)
稀释每股收益(元)-0.03(元)-0.07(元)-0.06(元)-0.50(元)-0.09(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-1983.08-3907.71-3051.47-26527.72-5045.24
总资产(万元)492091.78470156.14451278.29443710.57451368.82
总负债(万元)304684.24284736.30265206.47254992.36241705.14
归属于母公司股东权益合计(万元)187813.92185783.47186410.34189040.14209996.82
股东权益合计(万元)187407.53185419.84186071.81188718.21209663.68
实收资本(股本)(万元)49441.4449441.4449441.4449441.4449441.44
资本公积(万元)99707.1899707.1899707.1899707.18100047.01
未分配利润(万元)36309.2634495.6035064.2537932.7258366.12
经营活动产生的现金流量净额(万元)7490.60-11794.60-16736.9531946.4018104.95
经营活动现金流入小计(万元)192052.56119986.1163960.31185432.94192759.17
经营活动现金流出小计(万元)184561.96131780.7180697.25153486.54174654.21
投资活动产生的现金流量净额(万元)-22633.01-18802.95-15329.54-10143.03-5986.34
投资活动现金流入小计(万元)1073.1945.6817.42181.0529.49
投资活动现金流出小计(万元)23706.2118848.6315346.9610324.086015.83
筹资活动产生的现金流量净额(万元)13541.4213773.499883.09-5594.81265.77
筹资活动现金流入小计(万元)67941.1352370.8826098.1263325.0654601.37
筹资活动现金流出小计(万元)54399.7038597.4016215.0368919.8754335.60
期末现金及现金等价物余额(万元)76309.3961324.3056120.2878647.2974932.72
最后修改日期2026-10-282026-08-272026-04-282026-04-232025-10-29
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