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苏文电能(300982)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)50916.0736676.1820279.17127836.08101897.47
营业收入(万元)50916.0736676.1820279.17127836.08101897.47
营业总成本(万元)55710.9541303.9821521.82130956.96102020.65
营业成本(万元)39606.9230580.2317088.60110687.3687050.54
净利润(万元)-4087.60-620.57-845.06-3048.40995.00
归属于母公司的净利润(万元)-4070.53-614.98-846.79-3170.651005.75
营业利润(万元)-3500.51662.63-814.76-2633.782807.66
利润总额(万元)-3582.22540.29-927.57-3313.172217.85
少数股东损益(万元)-10.80-10.80-5.64-38.42110.41
基本每股收益(元)-0.20(元)-0.03(元)-0.04(元)-0.15(元)0.05(元)
稀释每股收益(元)-0.20(元)-0.03(元)-0.04(元)-0.15(元)0.05(元)
非经常性损益(万元)----629.48280.23--
扣除非经常性损益后净利润(万元)-5726.81-2367.94-1476.28-3450.88422.87
总资产(万元)396898.59402087.13397838.19420437.48429899.07
总负债(万元)115913.42116962.02112835.87134581.01139499.01
归属于母公司股东权益合计(万元)280985.17285125.11284918.78285767.30290295.50
股东权益合计(万元)280985.17285125.11285002.31285856.47290400.06
实收资本(股本)(万元)20696.5120696.5120696.5120696.5120696.51
资本公积(万元)199763.47199763.47199785.10199785.10204355.48
未分配利润(万元)60676.9464132.4863900.6764747.4664847.74
经营活动产生的现金流量净额(万元)-6087.714741.361512.2219297.47338.81
经营活动现金流入小计(万元)82744.0563271.1139455.33164431.56119586.54
经营活动现金流出小计(万元)88831.7658529.7537943.11145134.09119247.73
投资活动产生的现金流量净额(万元)18932.9320164.21-18224.67-45847.23-21888.71
投资活动现金流入小计(万元)137070.4976778.524852.08165093.4987212.19
投资活动现金流出小计(万元)118137.5656614.3123076.75210940.72109100.90
筹资活动产生的现金流量净额(万元)-1574.06-219.65-4.68-13059.86-11880.70
筹资活动现金流入小计(万元)367.43367.40104.00104.00304.00
筹资活动现金流出小计(万元)1941.49587.05108.6813163.8612184.70
期末现金及现金等价物余额(万元)55316.9268763.8827500.7144084.5750282.22
最后修改日期2026-10-272026-08-262026-04-302026-04-292025-10-29
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