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川大智胜(002253)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)10515.346553.122564.0532520.297663.08
营业收入(万元)10515.346553.122564.0532520.297663.08
营业总成本(万元)15552.6710300.334604.5462416.3718021.18
营业成本(万元)8286.725643.902091.4724389.1610135.49
净利润(万元)-3998.68-2951.92-1795.41-26095.29-6460.25
归属于母公司的净利润(万元)-3998.68-2951.92-1795.41-24322.22-6460.25
营业利润(万元)-4556.70-3525.27-1896.76-28764.72-9869.70
利润总额(万元)-4652.17-3621.30-1987.66-28787.79-9892.13
少数股东损益(万元)-303.11-341.29-139.15-2907.84-3445.77
基本每股收益(元)-0.18(元)-0.13(元)-0.08(元)-1.08(元)-0.29(元)
稀释每股收益(元)-0.18(元)-0.13(元)-0.08(元)-1.08(元)-0.29(元)
非经常性损益(万元)----126.61901.38--
扣除非经常性损益后净利润(万元)-4601.64-3313.79-1922.02-25223.60-7043.58
总资产(万元)160580.53156015.03156105.25163620.85146696.86
总负债(万元)75183.4168902.0667662.8773288.1440645.04
归属于母公司股东权益合计(万元)82070.5083673.5084810.9486562.12106443.80
股东权益合计(万元)85397.1287112.9788442.3890332.71106051.82
实收资本(股本)(万元)22562.6122562.6122562.6122562.6122562.61
资本公积(万元)81859.9382446.4582446.4582446.4582941.35
未分配利润(万元)-28420.39-27373.63-26265.07-24421.71-6559.74
经营活动产生的现金流量净额(万元)2441.512492.621123.39-9799.45-1644.96
经营活动现金流入小计(万元)44905.9329143.6115317.8836241.3422368.87
经营活动现金流出小计(万元)42464.4226650.9914194.4946040.7924013.82
投资活动产生的现金流量净额(万元)-2689.60-2726.17-1060.17-15033.04-5611.87
投资活动现金流入小计(万元)20.1117.41--2055.31150.55
投资活动现金流出小计(万元)2709.722743.581060.1717088.345762.42
筹资活动产生的现金流量净额(万元)1066.92-620.43-416.5519970.10-1407.75
筹资活动现金流入小计(万元)9391.306059.004037.0028670.506387.50
筹资活动现金流出小计(万元)8324.386679.434453.558700.407795.25
期末现金及现金等价物余额(万元)9508.457835.648336.288689.624887.42
最后修改日期2026-10-272026-08-282026-04-282026-04-282026-10-27
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