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文灿股份(603348)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)445996.20279954.37131169.78590877.17433834.10
营业收入(万元)445996.20279954.37131169.78590877.17433834.10
营业总成本(万元)457217.24290646.14135640.72612072.94420264.49
营业成本(万元)410012.66260731.73121478.87527217.65379038.22
净利润(万元)-26576.76-15621.01-8848.57-21875.5311759.13
归属于母公司的净利润(万元)-28501.57-21590.20-7977.58-34795.11235.74
营业利润(万元)-25561.19-19569.92-8043.09-17265.196602.03
利润总额(万元)-25758.79-19655.33-8033.46-23676.835164.33
少数股东损益(万元)----------
基本每股收益(元)-0.91(元)-0.69(元)-0.25(元)-1.11(元)0.01(元)
稀释每股收益(元)-0.91(元)-0.69(元)-0.25(元)-1.11(元)0.01(元)
非经常性损益(万元)-------3406.81--
扣除非经常性损益后净利润(万元)-29509.36-22437.92-8727.42-31388.30-249.33
总资产(万元)936807.07947543.91900606.97897235.80907948.54
总负债(万元)565206.15564987.24511277.86499058.11476092.46
归属于母公司股东权益合计(万元)371600.92382556.67389329.11398177.68431856.08
股东权益合计(万元)371600.92382556.67389329.11398177.68431856.08
实收资本(股本)(万元)31447.7231447.7231447.7231447.7231447.72
资本公积(万元)304764.24304764.24304764.24304764.24304764.24
未分配利润(万元)22822.1629733.5443346.1551323.7386841.79
经营活动产生的现金流量净额(万元)-14058.91-17713.90-20229.0856681.1215410.23
经营活动现金流入小计(万元)325757.25208677.1393353.20493983.05350861.33
经营活动现金流出小计(万元)339816.16226391.03113582.29437301.92335451.10
投资活动产生的现金流量净额(万元)-38452.60-28184.52-11952.72-66889.31-42792.90
投资活动现金流入小计(万元)229.42213.89137.0510673.1710384.40
投资活动现金流出小计(万元)38682.0228398.4112089.7777562.4853177.30
筹资活动产生的现金流量净额(万元)17732.5526573.159971.5720104.1614456.32
筹资活动现金流入小计(万元)125887.0089854.9432949.19171780.49143053.09
筹资活动现金流出小计(万元)108154.4563281.7922977.62151676.33128596.77
期末现金及现金等价物余额(万元)41449.9757677.7754603.2177443.2654061.82
最后修改日期2026-10-282026-08-202026-04-282026-04-292025-10-28
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