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世嘉科技(002796)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)61865.4840790.5419270.8994466.2467380.67
营业收入(万元)61865.4840790.5419270.8994466.2467380.67
营业总成本(万元)68349.4345032.0121213.97102028.3173951.15
营业成本(万元)58420.4838358.7717991.5188615.7063186.94
净利润(万元)-5387.26-3721.88-2346.58-5635.77-5084.18
归属于母公司的净利润(万元)-6254.74-4070.09-2349.18-5654.80-5101.48
营业利润(万元)-6472.65-4137.74-2376.94-5848.11-5111.69
利润总额(万元)-6464.33-4144.57-2386.45-5881.66-5269.24
少数股东损益(万元)-204.52-88.52-19.00-238.54-223.87
基本每股收益(元)-0.25(元)-0.16(元)-0.09(元)-0.23(元)-0.21(元)
稀释每股收益(元)-0.25(元)-0.16(元)-0.09(元)-0.23(元)-0.21(元)
非经常性损益(万元)-----68.30994.86728.80
扣除非经常性损益后净利润(万元)-6663.48-4535.86-2280.88-6649.66-5830.28
总资产(万元)164505.11169195.68156005.41156211.18147566.04
总负债(万元)83990.0087127.6572790.0470930.6762919.12
归属于母公司股东权益合计(万元)81730.5983167.5184245.3286291.4785643.20
股东权益合计(万元)80515.1282068.0383215.3785280.5284646.91
实收资本(股本)(万元)25236.6925236.6925236.6925236.6925242.69
资本公积(万元)104026.47103798.00103498.46103198.04102914.22
未分配利润(万元)-51527.74-49343.09-47622.18-45273.00-44719.69
经营活动产生的现金流量净额(万元)-1163.08168.96-3116.222030.651332.11
经营活动现金流入小计(万元)52633.1933922.1015716.7477891.3254363.49
经营活动现金流出小计(万元)53796.2833753.1418832.9675860.6753031.38
投资活动产生的现金流量净额(万元)-31656.68-24522.83-17871.79-10295.62-11426.65
投资活动现金流入小计(万元)1292.121270.1626.237829.083522.72
投资活动现金流出小计(万元)32948.8025793.0017898.0218124.7014949.38
筹资活动产生的现金流量净额(万元)22423.8615119.3611660.4610986.606979.70
筹资活动现金流入小计(万元)32849.6223522.7118309.6923708.0412751.69
筹资活动现金流出小计(万元)10425.768403.346649.2312721.435771.99
期末现金及现金等价物余额(万元)10140.7711333.5911289.2720641.8414816.24
最后修改日期2026-10-252026-08-142026-04-272026-04-272025-10-28
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