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科隆股份(300405)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)9069.5663219.6446891.8130968.0713911.29
营业收入(万元)9054.1763183.4146869.4330954.2513897.32
营业总成本(万元)10689.4570534.2550218.0332927.7714741.62
营业成本(万元)8567.4258164.3343266.6828538.4012936.31
净利润(万元)-1547.72-4983.29-2017.12-1657.58-902.78
归属于母公司的净利润(万元)-1547.72-4983.29-2017.12-1657.58-902.78
营业利润(万元)-1549.32-6547.57-2697.22-1524.49-734.85
利润总额(万元)-1540.20-5558.78-1782.46-1524.29-733.05
少数股东损益(万元)1.432.014.37-12.10-8.06
基本每股收益(元)-0.05(元)-0.18(元)-0.07(元)-0.06(元)-0.03(元)
稀释每股收益(元)-0.05(元)-0.18(元)-0.07(元)-0.06(元)-0.03(元)
非经常性损益(万元)182.391920.941906.90528.44135.49
扣除非经常性损益后净利润(万元)-1730.11-6904.23-3924.02-2186.02-1038.28
总资产(万元)103750.75105028.79113638.79119582.85117424.88
总负债(万元)59249.9258979.4764587.4770235.4867295.20
归属于母公司股东权益合计(万元)43223.0644776.6847776.3248140.0548918.32
股东权益合计(万元)44500.8346049.3249051.3249347.3750129.68
实收资本(股本)(万元)28437.2728437.2728437.2728437.2728437.27
资本公积(万元)33319.8333319.8333354.0333354.0333380.89
未分配利润(万元)-21411.32-19863.60-16897.44-16537.90-15783.10
经营活动产生的现金流量净额(万元)-4862.883115.39-1202.91-4558.12-3518.06
经营活动现金流入小计(万元)9640.3173207.4251303.6030600.9015664.99
经营活动现金流出小计(万元)14503.1970092.0352506.5135159.0219183.05
投资活动产生的现金流量净额(万元)-373.44-236.12-1003.86-1136.29-165.56
投资活动现金流入小计(万元)--1474.82402.95302.96300.51
投资活动现金流出小计(万元)373.441710.941406.811439.26466.07
筹资活动产生的现金流量净额(万元)3262.63-10363.24-4966.76-161.18-1386.22
筹资活动现金流入小计(万元)33519.0256487.7554180.4549196.2237575.13
筹资活动现金流出小计(万元)30256.3966850.9959147.2149357.4038961.36
期末现金及现金等价物余额(万元)3346.055300.515574.516916.637683.87
最后修改日期2025-04-252025-04-252024-10-242024-08-302024-04-25
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