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中科电气(300035)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)520921.01227156.63846765.46590413.97361283.45
营业收入(万元)520921.01227156.63846765.46590413.97361283.45
营业总成本(万元)503761.19219874.88792896.71536782.45328342.76
营业成本(万元)460379.17200915.29703444.98481300.75284285.47
净利润(万元)14714.636478.5946998.9840174.2427228.46
归属于母公司的净利润(万元)14694.006464.5946996.5740174.2427228.46
营业利润(万元)19561.408899.8267037.8956821.7939867.98
利润总额(万元)19272.848795.2266662.7157129.7140310.90
少数股东损益(万元)3362.401768.6513540.4511923.619393.17
基本每股收益(元)0.21(元)0.09(元)0.69(元)0.59(元)0.40(元)
稀释每股收益(元)0.21(元)0.09(元)0.69(元)0.59(元)0.40(元)
非经常性损益(万元)280.60253.443246.73---978.09
扣除非经常性损益后净利润(万元)14413.406211.1543749.8441131.9428206.56
总资产(万元)1700839.231540135.771521337.211423143.681279831.11
总负债(万元)1119505.23956421.88945876.47856104.29728294.50
归属于母公司股东权益合计(万元)494817.34503690.98497206.48490416.06477443.72
股东权益合计(万元)581334.00583713.89575460.74567039.39551536.61
实收资本(股本)(万元)68542.6768542.6768542.6768542.6768542.67
资本公积(万元)268451.47268451.47268451.47268451.47268451.47
未分配利润(万元)145023.09153929.35147464.76141171.89128226.11
经营活动产生的现金流量净额(万元)-90506.14-84229.75-134727.56-109566.33-59143.39
经营活动现金流入小计(万元)131772.7425425.43253290.91177900.46119671.84
经营活动现金流出小计(万元)222278.87109655.18388018.47287466.79178815.23
投资活动产生的现金流量净额(万元)24.5917297.78-17004.00-12651.79-14071.30
投资活动现金流入小计(万元)40836.5032282.7544832.4324836.3319349.85
投资活动现金流出小计(万元)40811.9114984.9761836.4337488.1133421.15
筹资活动产生的现金流量净额(万元)82306.4351746.07198593.77124018.4462192.39
筹资活动现金流入小计(万元)322880.93185668.73608139.60346621.60263640.66
筹资活动现金流出小计(万元)240574.50133922.66409545.83222603.16201448.27
期末现金及现金等价物余额(万元)72316.7765411.1680746.3035751.4422993.77
最后修改日期2026-08-262026-04-302026-04-292025-10-292025-08-30
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