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中科江南(301153)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)24026.188653.7282483.6549349.9936393.33
营业收入(万元)24026.188653.7282483.6549349.9936393.33
营业总成本(万元)28109.6814118.6174453.3450531.3934350.16
营业成本(万元)11127.054567.2233211.4021319.4615219.44
净利润(万元)-4844.83-4573.5510443.51677.623301.43
归属于母公司的净利润(万元)-4844.83-4573.5510443.51677.623301.43
营业利润(万元)-5585.15-5086.109328.62-2504.87924.53
利润总额(万元)-5585.71-5086.529328.49-2505.28923.68
少数股东损益(万元)-87.20-251.38802.58-242.79-155.19
基本每股收益(元)-0.14(元)-0.13(元)0.30(元)0.02(元)0.09(元)
稀释每股收益(元)-0.14(元)-0.13(元)0.30(元)0.02(元)0.09(元)
非经常性损益(万元)--25.01365.32----
扣除非经常性损益后净利润(万元)-4935.98-4598.5610078.19451.023034.95
总资产(万元)220830.94226002.91235831.04215470.30217099.27
总负债(万元)47405.7849732.2256200.2244485.9045318.64
归属于母公司股东权益合计(万元)169216.56172232.12175363.10167733.12168475.16
股东权益合计(万元)173425.16176270.68179630.83170984.41171780.63
实收资本(股本)(万元)35285.0634992.0034992.0034992.0034992.00
资本公积(万元)75454.5572193.3470750.7872886.6771004.92
未分配利润(万元)48791.0855360.9159934.4651425.5154049.31
经营活动产生的现金流量净额(万元)-15654.22-11554.038927.57-20473.70-20371.66
经营活动现金流入小计(万元)23946.9410075.6691673.2544782.1526890.24
经营活动现金流出小计(万元)39601.1621629.6982745.6965255.8547261.91
投资活动产生的现金流量净额(万元)-26136.37-15696.15-1535.648478.505181.00
投资活动现金流入小计(万元)12892.793315.1011721.6711721.678415.67
投资活动现金流出小计(万元)39029.1619011.2513257.313243.173234.67
筹资活动产生的现金流量净额(万元)-3495.49-152.65-20192.38-19892.94-19737.20
筹资活动现金流入小计(万元)3147.44--------
筹资活动现金流出小计(万元)6642.93152.6520192.3819892.9419737.20
期末现金及现金等价物余额(万元)115899.27133782.52161185.35142097.65139057.94
最后修改日期2025-08-282025-04-282025-03-282024-10-292024-08-28
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