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科力远(600478)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)247933.7190868.02574555.63308614.81182152.01
营业收入(万元)247933.7190868.02574555.63308614.81182152.01
营业总成本(万元)247076.1688571.47576335.43308007.36185183.34
营业成本(万元)210458.2177398.90496414.73262400.66154127.40
净利润(万元)4228.273314.3113920.9913651.536411.74
归属于母公司的净利润(万元)5650.363875.0714037.5913164.665121.87
营业利润(万元)4481.134430.539450.959587.412579.46
利润总额(万元)4603.344534.739661.399524.672579.61
少数股东损益(万元)-1068.55-6.16-9081.68-4333.67-2852.20
基本每股收益(元)0.03(元)0.02(元)0.08(元)0.08(元)0.03(元)
稀释每股收益(元)0.03(元)0.02(元)0.08(元)0.08(元)0.03(元)
非经常性损益(万元)--453.024389.89----
扣除非经常性损益后净利润(万元)4957.173422.059647.708403.654729.02
总资产(万元)1291259.971197134.471120467.171035229.01964007.31
总负债(万元)983365.09889157.05815883.58730457.84665946.86
归属于母公司股东权益合计(万元)294168.55293199.39289858.12290244.93282992.75
股东权益合计(万元)307894.88307977.42304583.59304771.17298060.45
实收资本(股本)(万元)166554.09166554.09166554.09166554.09166554.09
资本公积(万元)141123.74141123.74141123.74141845.70141845.70
未分配利润(万元)-9407.20-11182.49-15057.56-14374.68-22417.47
经营活动产生的现金流量净额(万元)-41290.8722691.1754584.7728931.7927850.31
经营活动现金流入小计(万元)525200.14309590.491046844.76686379.46411523.16
经营活动现金流出小计(万元)566491.01286899.33992260.00657447.67383672.85
投资活动产生的现金流量净额(万元)-27437.26-23527.97-47156.28-13919.77557.39
投资活动现金流入小计(万元)11723.11489.0018260.1312150.1611668.03
投资活动现金流出小计(万元)39160.3724016.9765416.4126069.9311110.65
筹资活动产生的现金流量净额(万元)83590.4161102.3450163.1732986.1414590.38
筹资活动现金流入小计(万元)370427.32255125.60457657.25361920.62228805.06
筹资活动现金流出小计(万元)286836.90194023.25407494.08328934.47214214.69
期末现金及现金等价物余额(万元)203460.80248967.83188805.46179410.39174520.38
最后修改日期2026-08-242026-04-302026-04-272025-10-282025-08-21
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