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先进数通(300541)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)237646.38130175.1360092.81358409.65227329.42
营业收入(万元)237646.38130175.1360092.81358409.65227329.42
营业总成本(万元)237793.40131560.5961481.33345003.96219126.50
营业成本(万元)212150.37115338.4253496.49309009.70195706.97
净利润(万元)-118.41-1501.67-1055.2811923.128599.83
归属于母公司的净利润(万元)-100.33-1487.62-1046.9411941.858614.46
营业利润(万元)-1023.49-2275.84-1460.0613856.549451.10
利润总额(万元)-1045.51-2284.78-1452.4614020.389863.85
少数股东损益(万元)-133.11-133.11-120.06-378.73-91.40
基本每股收益(元)0.00(元)-0.03(元)-0.02(元)0.28(元)0.20(元)
稀释每股收益(元)0.00(元)-0.03(元)-0.02(元)0.28(元)0.20(元)
非经常性损益(万元)------1366.38--
扣除非经常性损益后净利润(万元)-83.14-1480.36-1052.7810575.477036.24
总资产(万元)417971.15332054.93328704.47357483.68334506.05
总负债(万元)246760.51163378.05154003.23181607.10161665.43
归属于母公司股东权益合计(万元)171210.64168676.88174558.49175613.77172290.48
股东权益合计(万元)171210.64168676.88174701.24175876.58172840.62
实收资本(股本)(万元)43004.4543004.4543004.4543004.4543004.45
资本公积(万元)37570.9338975.0638845.3738845.3738845.37
未分配利润(万元)79967.4178580.1082031.0983078.0380679.15
经营活动产生的现金流量净额(万元)-103330.05-32716.363552.54-14958.20-74456.43
经营活动现金流入小计(万元)303631.85182670.87107298.15435632.10268613.40
经营活动现金流出小计(万元)406961.90215387.24103745.61450590.30343069.83
投资活动产生的现金流量净额(万元)-2617.78-2456.47-1182.70-4546.28-3653.16
投资活动现金流入小计(万元)532.6616.222.7418.4714.24
投资活动现金流出小计(万元)3150.452472.691185.434564.753667.40
筹资活动产生的现金流量净额(万元)53591.92-29031.99-41098.6546850.8055523.58
筹资活动现金流入小计(万元)138395.0439763.892210.25126078.58109749.61
筹资活动现金流出小计(万元)84803.1268795.8843308.9079227.7854226.04
期末现金及现金等价物余额(万元)29520.8717680.8343169.5281911.3031988.03
最后修改日期2026-10-282026-08-132026-04-232026-04-152025-10-29
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