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科大国创(300520)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)78741.0049799.7124262.74190001.29103830.98
营业收入(万元)78741.0049799.7124262.74190001.29103830.98
营业总成本(万元)88079.6358722.1528733.96200007.74115236.12
营业成本(万元)49735.0931207.1913917.94119874.7663519.49
净利润(万元)-11968.03-6397.90-2738.99-822.87-4757.84
归属于母公司的净利润(万元)-11968.03-6397.90-2738.99-823.22-4748.97
营业利润(万元)-17805.93-8485.54-4280.96-6296.46-9632.44
利润总额(万元)-17862.13-8512.67-4303.68-6289.52-9631.40
少数股东损益(万元)-2779.17-924.76-761.69-2878.33-2496.53
基本每股收益(元)-0.41(元)-0.22(元)-0.09(元)-0.03(元)-0.16(元)
稀释每股收益(元)-0.41(元)-0.22(元)-0.09(元)-0.03(元)-0.16(元)
非经常性损益(万元)----128.053836.922489.45
扣除非经常性损益后净利润(万元)-12715.66-6455.56-2867.05-4660.15-7238.43
总资产(万元)455305.23433091.03444436.92456632.53451889.09
总负债(万元)270326.92240571.68250274.73258606.28256800.42
归属于母公司股东权益合计(万元)176944.41182392.21183871.98188418.09183725.68
股东权益合计(万元)184978.31192519.35194162.19198026.25195088.67
实收资本(股本)(万元)29203.1029179.1029116.7429116.7429116.74
资本公积(万元)168196.59167611.17167428.29169235.41168576.38
未分配利润(万元)-34068.99-28498.86-24839.95-22100.95-26026.70
经营活动产生的现金流量净额(万元)-2923.626293.69-3006.961383.48-31955.24
经营活动现金流入小计(万元)104056.5378660.9149510.82185403.67119830.00
经营活动现金流出小计(万元)106980.1672367.2352517.78184020.18151785.24
投资活动产生的现金流量净额(万元)-33120.23-25145.47-5638.96-24624.21-32956.74
投资活动现金流入小计(万元)2586.19120.6051.5466630.17782.90
投资活动现金流出小计(万元)35706.4225266.075690.5091254.3833739.64
筹资活动产生的现金流量净额(万元)-2424.64-4468.80-4872.853774.99132.61
筹资活动现金流入小计(万元)41481.7334153.2523000.00111074.5890177.48
筹资活动现金流出小计(万元)43906.3738622.0527872.85107299.5990044.87
期末现金及现金等价物余额(万元)44467.4159616.3169417.1482934.3037649.61
最后修改日期2025-10-282025-08-212025-04-292025-04-292024-10-29
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