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中科电气(300035)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)590413.97361283.45159777.23558104.99388365.53
营业收入(万元)590413.97361283.45159777.23558104.99388365.53
营业总成本(万元)536782.45328342.76142491.59505915.44358575.51
营业成本(万元)481300.75284285.47123815.36441631.82312968.59
净利润(万元)40174.2427228.4613447.6030302.2718356.87
归属于母公司的净利润(万元)40174.2427228.4613447.6030302.2718356.87
营业利润(万元)56821.7939867.9818794.1447914.3630755.39
利润总额(万元)57129.7140310.9019244.1546613.8330150.72
少数股东损益(万元)11923.619393.174271.068947.087666.85
基本每股收益(元)0.59(元)0.40(元)0.20(元)0.44(元)0.27(元)
稀释每股收益(元)0.59(元)0.40(元)0.20(元)0.44(元)0.27(元)
非经常性损益(万元)---978.09874.81-4229.94--
扣除非经常性损益后净利润(万元)41131.9428206.5612572.7934532.2120582.16
总资产(万元)1423143.681279831.111239346.241133423.251147267.14
总负债(万元)856104.29728294.50689582.49601369.31628420.04
归属于母公司股东权益合计(万元)490416.06477443.72480792.97467354.21455427.29
股东权益合计(万元)567039.39551536.61549763.75532053.94518847.10
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)141171.89128226.11131580.92118133.32110131.08
经营活动产生的现金流量净额(万元)-109566.33-59143.39-51871.98-12569.18-18546.18
经营活动现金流入小计(万元)177900.46119671.8453745.75247080.70179826.93
经营活动现金流出小计(万元)287466.79178815.23105617.72259649.87198373.12
投资活动产生的现金流量净额(万元)-12651.79-14071.30-15729.99-3942.63-18004.73
投资活动现金流入小计(万元)24836.3319349.8510881.57198448.21158594.49
投资活动现金流出小计(万元)37488.1133421.1526611.57202390.84176599.21
筹资活动产生的现金流量净额(万元)124018.4462192.3983312.525601.4922044.05
筹资活动现金流入小计(万元)346621.60263640.66165639.88378958.17300765.47
筹资活动现金流出小计(万元)222603.16201448.2782327.36373356.68278721.42
期末现金及现金等价物余额(万元)35751.4422993.7749743.4033989.1530254.82
最后修改日期2025-10-292025-08-302025-04-242025-04-242024-10-30
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