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科华数据(002335)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)388387.90143006.24816026.25570570.14373269.52
营业收入(万元)388387.90143006.24816026.25570570.14373269.52
营业总成本(万元)365146.20138110.35781127.36525387.31341435.30
营业成本(万元)293814.94103173.77615649.36427363.75279889.93
净利润(万元)39409.577742.4542361.1034500.4324412.86
归属于母公司的净利润(万元)39620.657800.8841798.8034449.9824353.94
营业利润(万元)46225.177129.8443791.3734580.1225528.12
利润总额(万元)46015.807078.0643378.7536258.0026373.42
少数股东损益(万元)511.15329.591099.52782.04537.34
基本每股收益(元)0.53(元)0.15(元)0.83(元)0.73(元)0.35(元)
稀释每股收益(元)0.53(元)0.15(元)0.83(元)0.73(元)0.35(元)
非经常性损益(万元)15385.241324.943298.40----
扣除非经常性损益后净利润(万元)24235.416475.9438500.4030021.8422363.47
总资产(万元)1426635.821373268.481410457.961416087.211334567.91
总负债(万元)768886.11710129.87755870.16770153.93699372.98
归属于母公司股东权益合计(万元)656277.45648853.13640655.35632333.49621839.86
股东权益合计(万元)657749.71663138.61654587.81645933.28635194.94
实收资本(股本)(万元)75441.0451541.4051541.4051541.4051541.40
资本公积(万元)321855.67328667.04328199.61327738.43327332.36
未分配利润(万元)248425.59242376.52234587.75229486.13219390.09
经营活动产生的现金流量净额(万元)62597.9412076.84116176.8317421.04-1246.42
经营活动现金流入小计(万元)461791.09224003.93823285.74544531.74334378.07
经营活动现金流出小计(万元)399193.15211927.09707108.91527110.70335624.49
投资活动产生的现金流量净额(万元)-72664.47-16409.49-85824.16-44015.0627727.44
投资活动现金流入小计(万元)93804.2116011.3738170.6020674.7060175.06
投资活动现金流出小计(万元)166468.6832420.87123994.7664689.7632447.63
筹资活动产生的现金流量净额(万元)-29384.83-33052.68-26373.93-6038.07-45414.43
筹资活动现金流入小计(万元)59563.7910003.4457219.9058056.7113050.00
筹资活动现金流出小计(万元)88948.6243056.1283593.8364094.7858464.43
期末现金及现金等价物余额(万元)63457.9966022.83103993.6367592.1881289.92
最后修改日期2026-08-282026-04-272026-04-272025-11-012026-08-27
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