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北京科锐(002350)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)113027.1051816.35215158.11143788.2593780.59
营业收入(万元)113027.1051816.35215158.11143788.2593780.59
营业总成本(万元)111969.0153589.41212632.54139541.7192198.66
营业成本(万元)92031.7444079.14169975.54111640.0673534.56
净利润(万元)-2163.29-2402.085470.793060.821753.94
归属于母公司的净利润(万元)-2082.45-2388.985452.202898.981699.14
营业利润(万元)-1441.01-2377.995253.744288.522593.71
利润总额(万元)-1433.32-2391.055308.754342.232677.11
少数股东损益(万元)758.28124.69676.25684.84517.77
基本每股收益(元)-0.04(元)-0.05(元)0.11(元)0.06(元)0.03(元)
稀释每股收益(元)-0.04(元)-0.05(元)0.11(元)0.06(元)0.03(元)
非经常性损益(万元)----1050.59--163.67
扣除非经常性损益后净利润(万元)-2489.94-2384.334401.612456.891535.47
总资产(万元)301788.48312217.57313019.14291469.69288097.15
总负债(万元)118070.63127853.10128091.42121306.71119408.12
归属于母公司股东权益合计(万元)179398.13179145.55179833.49165060.17163753.29
股东权益合计(万元)183717.85184364.47184927.72170162.98168689.04
实收资本(股本)(万元)54233.1454233.1454233.1454233.1454233.14
资本公积(万元)72189.4770454.2268738.0373372.7073372.70
未分配利润(万元)43347.0744762.0147150.9945301.2144101.37
经营活动产生的现金流量净额(万元)-8895.08-1516.5536266.082150.52-4155.65
经营活动现金流入小计(万元)143205.6967478.05311554.81207990.85120904.72
经营活动现金流出小计(万元)152100.7768994.60275288.73205840.33125060.37
投资活动产生的现金流量净额(万元)-774.17-232.224535.26537.17-173.32
投资活动现金流入小计(万元)10127.802.757317.481909.15754.65
投资活动现金流出小计(万元)10901.97234.972782.221371.99927.98
筹资活动产生的现金流量净额(万元)-8346.70804.461940.97-6227.66-4639.91
筹资活动现金流入小计(万元)1068.321049.2619418.798100.007500.00
筹资活动现金流出小计(万元)9415.02244.7917477.8214327.6612139.91
期末现金及现金等价物余额(万元)57071.5074143.1475087.4428805.1623376.25
最后修改日期2026-08-262026-04-282026-04-292025-10-282025-08-28
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