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佳电股份(000922)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)385783.32269950.35122004.18492011.92364012.32
营业收入(万元)385783.32269950.35122004.18492011.92364012.32
营业总成本(万元)342305.31231554.81111011.33460756.62339112.87
营业成本(万元)297272.14203835.7998399.82378452.27283247.50
净利润(万元)23722.1218530.388044.6525407.3019591.92
归属于母公司的净利润(万元)23722.1218530.388044.6525407.3019591.92
营业利润(万元)35210.9529217.1912821.7437845.0629230.76
利润总额(万元)35277.4329372.4012853.1238150.7629480.29
少数股东损益(万元)6905.736845.263098.967566.735126.55
基本每股收益(元)0.31(元)0.26(元)0.12(元)0.37(元)0.29(元)
稀释每股收益(元)0.31(元)0.26(元)0.12(元)0.37(元)0.29(元)
非经常性损益(万元)----781.213121.762475.55
扣除非经常性损益后净利润(万元)21494.7416855.227263.4322285.5417116.36
总资产(万元)981938.06912671.80953519.091011770.80967486.17
总负债(万元)436972.87372959.80420472.57490028.11454013.21
归属于母公司股东权益合计(万元)477156.31471975.59469079.16460907.51455071.45
股东权益合计(万元)544965.20539712.00533046.52521742.69513472.97
实收资本(股本)(万元)83398.2283398.2269498.5269498.5269498.52
资本公积(万元)212251.42212251.42226151.12226151.12226138.84
未分配利润(万元)155677.78150486.03147645.14139600.49134498.81
经营活动产生的现金流量净额(万元)-76779.36-93261.75-53976.7829656.49-80497.62
经营活动现金流入小计(万元)213971.79130141.9962691.19461869.68291888.60
经营活动现金流出小计(万元)290751.15223403.74116667.97432213.19372386.23
投资活动产生的现金流量净额(万元)-12296.68-7926.51-2660.95-1188.7711697.70
投资活动现金流入小计(万元)1756.75160.6277.7335700.3435534.57
投资活动现金流出小计(万元)14053.438087.132738.6936889.1023836.87
筹资活动产生的现金流量净额(万元)6176.74-4829.68386.78-12955.64-12381.19
筹资活动现金流入小计(万元)16480.003080.00410.00158223.11156580.77
筹资活动现金流出小计(万元)10303.267909.6823.22171178.75168961.96
期末现金及现金等价物余额(万元)169455.40146336.77196103.75252354.71155661.52
最后修改日期2026-10-262026-08-202026-04-282026-03-282025-10-28
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