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北京科锐(002350)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)93780.5943446.96204246.40125948.4076184.06
营业收入(万元)93780.5943446.96204246.40125948.4076184.06
营业总成本(万元)92198.6642674.12202797.55126948.3778465.53
营业成本(万元)73534.5633553.04163320.72100230.7861736.30
净利润(万元)1753.941117.013906.35372.59-1186.91
归属于母公司的净利润(万元)1699.141056.113920.89191.02-1184.40
营业利润(万元)2593.711391.694400.75805.96-964.78
利润总额(万元)2677.111430.874651.33754.41-1003.42
少数股东损益(万元)517.77168.6448.55108.7113.56
基本每股收益(元)0.03(元)0.02(元)0.07(元)0.00(元)-0.02(元)
稀释每股收益(元)0.03(元)0.02(元)0.07(元)0.00(元)-0.02(元)
非经常性损益(万元)163.6767.1269.42----
扣除非经常性损益后净利润(万元)1535.47988.983851.47381.84-1052.29
总资产(万元)288097.15291045.24289042.86268629.17263136.36
总负债(万元)119408.12118772.84114830.2592823.3888880.41
归属于母公司股东权益合计(万元)163753.29166784.16168893.00169884.79168450.97
股东权益合计(万元)168689.04172272.40174212.62175805.79174255.95
实收资本(股本)(万元)54233.1454233.1454233.1454233.1454233.14
资本公积(万元)73372.7073372.9373373.2573373.7173499.39
未分配利润(万元)44101.3744879.1343823.0340882.2839506.86
经营活动产生的现金流量净额(万元)-4155.65-10892.2816475.071741.86-1279.21
经营活动现金流入小计(万元)120904.7252437.43227151.68158875.4399183.13
经营活动现金流出小计(万元)125060.3763329.71210676.61157133.57100462.34
投资活动产生的现金流量净额(万元)-173.32-306.67-1307.19-865.18-2116.73
投资活动现金流入小计(万元)754.65144.162943.431712.65210.83
投资活动现金流出小计(万元)927.98450.834250.622577.842327.56
筹资活动产生的现金流量净额(万元)-4639.91-4890.76-9054.92-4645.74-2309.43
筹资活动现金流入小计(万元)7500.00--16106.1612493.5510493.55
筹资活动现金流出小计(万元)12139.914890.7625161.0917139.2912802.98
期末现金及现金等价物余额(万元)23376.2516255.4332345.1322463.1120526.80
最后修改日期2025-08-282025-04-282025-04-282024-10-302024-08-14
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