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越剑智能(603095)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)75478.5953971.3823714.87106434.9587237.78
营业收入(万元)75478.5953971.3823714.87106434.9587237.78
营业总成本(万元)73652.6852236.6422922.1599739.0680632.65
营业成本(万元)67118.6547547.4120809.6690847.5773592.32
净利润(万元)3312.982988.011421.708538.178076.66
归属于母公司的净利润(万元)3312.982988.011421.708538.178076.66
营业利润(万元)3505.833173.781357.339618.559021.54
利润总额(万元)3500.303175.571357.679601.709012.15
少数股东损益(万元)-0.010.000.00-0.37-0.01
基本每股收益(元)0.13(元)0.12(元)0.06(元)0.33(元)0.31(元)
稀释每股收益(元)0.13(元)0.12(元)0.06(元)0.33(元)0.31(元)
非经常性损益(万元)--1036.54370.87----
扣除非经常性损益后净利润(万元)1715.991951.471050.846536.976450.31
总资产(万元)300063.93304977.94299304.25290044.59298064.59
总负债(万元)64365.9869604.9665497.5857659.6266140.77
归属于母公司股东权益合计(万元)235632.94235307.97233741.66232319.96231858.45
股东权益合计(万元)235697.95235372.99233806.68232384.98231923.82
实收资本(股本)(万元)25826.9225826.9225826.9225826.9225826.92
资本公积(万元)115615.16115615.16115615.16115615.16115615.16
未分配利润(万元)86384.2386059.2684492.9583071.2583517.94
经营活动产生的现金流量净额(万元)10603.315440.32-2966.951179.625840.35
经营活动现金流入小计(万元)61390.2637735.5515169.46107021.5284247.81
经营活动现金流出小计(万元)50786.9532295.2218136.41105841.9078407.46
投资活动产生的现金流量净额(万元)-41515.32-23004.73-16249.41-4017.5434181.57
投资活动现金流入小计(万元)119481.7160748.2623699.14214273.77206822.14
投资活动现金流出小计(万元)160997.0383752.9939948.55218291.31172640.57
筹资活动产生的现金流量净额(万元)-1905.27-1038.14-1019.35-24874.30-24853.64
筹资活动现金流入小计(万元)2200.001000.001000.007050.007050.00
筹资活动现金流出小计(万元)4105.272038.142019.3531924.3031903.64
期末现金及现金等价物余额(万元)5795.6220028.4118419.8438681.9481577.16
最后修改日期2026-10-272026-08-232026-04-272026-04-102026-10-27
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