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科恒股份(300340)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)88086.9137075.17207175.40138943.6479919.95
营业收入(万元)88086.9137075.17207175.40138943.6479919.95
营业总成本(万元)92058.0941518.12232205.47149744.5390245.35
营业成本(万元)79143.6532274.26193099.01128761.5773578.52
净利润(万元)-3363.53-2143.64-21806.45-13762.18-9736.20
归属于母公司的净利润(万元)-3363.53-2143.64-21858.84-13762.18-9736.20
营业利润(万元)-5804.04-3861.32-23824.11-14012.06-10014.94
利润总额(万元)-5853.87-3877.81-23783.36-13766.91-9741.48
少数股东损益(万元)-2490.63-1784.52-1939.41-4.73-5.28
基本每股收益(元)-0.12(元)-0.08(元)-0.79(元)-0.50(元)-0.35(元)
稀释每股收益(元)-0.12(元)-0.08(元)-0.79(元)-0.50(元)-0.35(元)
非经常性损益(万元)--517.55372.35--229.06
扣除非经常性损益后净利润(万元)-4258.70-2661.20-22231.19-14470.86-9965.26
总资产(万元)225454.35238568.18253848.36248637.46247510.10
总负债(万元)229781.80240969.63252321.65257164.74252011.95
归属于母公司股东权益合计(万元)5219.866439.758583.39-8425.54-4399.56
股东权益合计(万元)-4327.45-2401.451526.71-8527.28-4501.86
实收资本(股本)(万元)27551.4727551.4727551.4727589.3427589.34
资本公积(万元)162847.23162847.23162847.23138066.64138066.64
未分配利润(万元)-182747.05-181527.16-179383.52-171286.85-167260.87
经营活动产生的现金流量净额(万元)-348.564368.173577.195240.581817.00
经营活动现金流入小计(万元)54032.7930957.02114176.39102505.4666076.90
经营活动现金流出小计(万元)54381.3526588.84110599.2097264.8764259.90
投资活动产生的现金流量净额(万元)339.70-391.764163.094268.234546.29
投资活动现金流入小计(万元)1087.0159.535047.995004.855002.81
投资活动现金流出小计(万元)747.31451.29884.90736.62456.53
筹资活动产生的现金流量净额(万元)-578.48-5252.58-11023.87-13122.76-11588.22
筹资活动现金流入小计(万元)28548.8216060.5959359.0727820.0013200.00
筹资活动现金流出小计(万元)29127.2921313.1770382.9440942.7624788.22
期末现金及现金等价物余额(万元)2549.971861.363138.392807.731196.98
最后修改日期2026-08-252026-04-272026-04-102025-10-292025-08-28
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