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科力远(600478)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)182152.0188650.75393817.33246402.66147842.14
营业收入(万元)182152.0188650.75393817.33246402.66147842.14
营业总成本(万元)185183.3488415.34396704.68253249.73150739.41
营业成本(万元)154127.4075089.33336788.67213163.88125904.04
净利润(万元)6411.744565.286582.321987.57-113.95
归属于母公司的净利润(万元)5121.873694.797814.202057.061783.21
营业利润(万元)2579.462923.014830.76-1041.06610.99
利润总额(万元)2579.612900.484925.89-1065.23361.00
少数股东损益(万元)-2852.20-1011.11-3133.73-3014.22-1290.24
基本每股收益(元)0.03(元)0.02(元)0.05(元)0.01(元)0.01(元)
稀释每股收益(元)0.03(元)0.02(元)0.05(元)0.01(元)0.01(元)
非经常性损益(万元)--503.567217.42--493.56
扣除非经常性损益后净利润(万元)4729.023191.24596.78342.691289.65
总资产(万元)964007.31935835.97893047.17912429.33895852.21
总负债(万元)665946.86638917.85575222.78600092.21581471.54
归属于母公司股东权益合计(万元)282992.75280436.81274765.06270342.54270739.34
股东权益合计(万元)298060.45296918.12317824.39312337.13314380.67
实收资本(股本)(万元)166554.09166554.09166554.09166554.09166554.09
资本公积(万元)141845.70141146.76140042.31140305.68140305.68
未分配利润(万元)-22417.47-23844.55-27539.34-32689.55-30465.09
经营活动产生的现金流量净额(万元)27850.3122129.9351609.5326030.4211881.88
经营活动现金流入小计(万元)411523.16195268.06668357.48430325.52264675.53
经营活动现金流出小计(万元)383672.85173138.13616747.95404295.10252793.65
投资活动产生的现金流量净额(万元)557.39-5629.96-23253.15-12653.55-2333.75
投资活动现金流入小计(万元)11668.03328.0422165.4420546.1119807.50
投资活动现金流出小计(万元)11110.655958.0045418.5933199.6622141.25
筹资活动产生的现金流量净额(万元)14590.3824550.70-18793.604269.73304.95
筹资活动现金流入小计(万元)228805.06168806.56351606.65337245.10222722.32
筹资活动现金流出小计(万元)214214.69144255.86370400.26332975.37222417.37
期末现金及现金等价物余额(万元)174520.38172509.18131264.07139435.88131464.60
最后修改日期2025-08-212025-04-292025-04-292024-10-312024-08-30
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