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北京科锐(002350)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)143788.2593780.5943446.96204246.40125948.40
营业收入(万元)143788.2593780.5943446.96204246.40125948.40
营业总成本(万元)139541.7192198.6642674.12202797.55126948.37
营业成本(万元)111640.0673534.5633553.04163320.72100230.78
净利润(万元)3060.821753.941117.013906.35372.59
归属于母公司的净利润(万元)2898.981699.141056.113920.89191.02
营业利润(万元)4288.522593.711391.694400.75805.96
利润总额(万元)4342.232677.111430.874651.33754.41
少数股东损益(万元)684.84517.77168.6448.55108.71
基本每股收益(元)0.06(元)0.03(元)0.02(元)0.07(元)0.00(元)
稀释每股收益(元)0.06(元)0.03(元)0.02(元)0.07(元)0.00(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)2456.891535.47988.983851.47381.84
总资产(万元)291469.69288097.15291045.24289042.86268629.17
总负债(万元)121306.71119408.12118772.84114830.2592823.38
归属于母公司股东权益合计(万元)165060.17163753.29166784.16168893.00169884.79
股东权益合计(万元)170162.98168689.04172272.40174212.62175805.79
实收资本(股本)(万元)54233.1454233.1454233.1454233.1454233.14
资本公积(万元)73372.7073372.7073372.9373373.2573373.71
未分配利润(万元)45301.2144101.3744879.1343823.0340882.28
经营活动产生的现金流量净额(万元)2150.52-4155.65-10892.2816475.071741.86
经营活动现金流入小计(万元)207990.85120904.7252437.43227151.68158875.43
经营活动现金流出小计(万元)205840.33125060.3763329.71210676.61157133.57
投资活动产生的现金流量净额(万元)537.17-173.32-306.67-1307.19-865.18
投资活动现金流入小计(万元)1909.15754.65144.162943.431712.65
投资活动现金流出小计(万元)1371.99927.98450.834250.622577.84
筹资活动产生的现金流量净额(万元)-6227.66-4639.91-4890.76-9054.92-4645.74
筹资活动现金流入小计(万元)8100.007500.00--16106.1612493.55
筹资活动现金流出小计(万元)14327.6612139.914890.7625161.0917139.29
期末现金及现金等价物余额(万元)28805.1623376.2516255.4332345.1322463.11
最后修改日期2025-10-282025-08-282025-04-282025-04-282024-10-30
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