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科隆股份(300405)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)32025.0111915.5254425.7440527.6925925.98
营业收入(万元)31987.9111911.8154362.6040480.6725893.47
营业总成本(万元)31934.8012412.4261795.7643442.1428414.87
营业成本(万元)28061.7510394.0450807.9837353.1324065.23
净利润(万元)699.17122.28-6121.17-2911.92-2420.92
归属于母公司的净利润(万元)699.17122.28-6121.17-2911.92-2420.92
营业利润(万元)1070.41380.61-6875.08-2641.42-2314.15
利润总额(万元)1111.70366.88-7273.14-2728.65-2365.75
少数股东损益(万元)-13.98-9.05-16.352.418.64
基本每股收益(元)0.02(元)0.00(元)-0.22(元)-0.10(元)-0.09(元)
稀释每股收益(元)0.02(元)0.00(元)-0.22(元)-0.10(元)-0.09(元)
非经常性损益(万元)----811.111131.99664.61
扣除非经常性损益后净利润(万元)11.19-374.68-6932.27-4043.91-3085.53
总资产(万元)102610.37103354.9198227.44103424.18100882.55
总负债(万元)60469.9163160.8258164.0260286.3457247.57
归属于母公司股东权益合计(万元)40898.8838943.1638803.4341859.1042350.01
股东权益合计(万元)42140.4640194.1040063.4243137.8343634.98
实收资本(股本)(万元)28437.2728437.2728437.2728437.2728437.27
资本公积(万元)33585.7333246.5833246.5833319.8333319.83
未分配利润(万元)-25285.60-25862.49-25984.77-22775.52-22284.52
经营活动产生的现金流量净额(万元)-5829.33-3341.70-6263.59-1401.78-1631.88
经营活动现金流入小计(万元)26829.6610805.8050561.4142450.8029962.55
经营活动现金流出小计(万元)32658.9814147.5056825.0143852.5831594.43
投资活动产生的现金流量净额(万元)-222.20-45.55-610.92-1226.84-904.31
投资活动现金流入小计(万元)110.8052.0027.8313.2112.21
投资活动现金流出小计(万元)333.0097.55638.751240.04916.52
筹资活动产生的现金流量净额(万元)6496.837088.844179.302165.95445.88
筹资活动现金流入小计(万元)38076.5835987.5250165.4243457.7833806.40
筹资活动现金流出小计(万元)31579.7528898.6845986.1241291.8333360.52
期末现金及现金等价物余额(万元)3078.536322.262613.584860.773234.61
最后修改日期2026-08-282026-04-282026-04-292025-10-282025-08-30
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