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科林电气(603050)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)214398.2391180.61409878.54260100.34175899.28
营业收入(万元)214398.2391180.61409878.54260100.34175899.28
营业总成本(万元)198521.3085269.35399486.42243520.21161365.55
营业成本(万元)168869.9971319.20321162.13200897.02135405.02
净利润(万元)16080.407270.5817785.3514894.9514194.10
归属于母公司的净利润(万元)16080.307270.5717784.0414895.5114193.77
营业利润(万元)18369.388496.2717865.3716657.1915878.38
利润总额(万元)18507.688609.7617857.3516698.9315993.19
少数股东损益(万元)-10.5214.25251.96108.09134.48
基本每股收益(元)0.40(元)0.18(元)0.65(元)0.55(元)0.35(元)
稀释每股收益(元)0.40(元)0.18(元)0.65(元)0.55(元)0.35(元)
非经常性损益(万元)1856.76--3607.47----
扣除非经常性损益后净利润(万元)14223.546558.1314176.5712645.1612333.19
总资产(万元)477753.76471327.61518330.12518372.61520969.36
总负债(万元)297778.35300139.99349155.06352504.73354743.94
归属于母公司股东权益合计(万元)177315.30168502.74166504.42163341.10162973.04
股东权益合计(万元)179975.41171187.63169175.06165867.87166225.42
实收资本(股本)(万元)40331.9240331.9227251.3027251.3027251.30
资本公积(万元)25677.1825674.4438755.0738957.1939289.97
未分配利润(万元)104227.9195418.1793597.8790710.8390009.09
经营活动产生的现金流量净额(万元)-3217.136037.319844.15-674.71-9440.40
经营活动现金流入小计(万元)188176.20100317.78396213.12295588.49197288.99
经营活动现金流出小计(万元)191393.3394280.47386368.97296263.19206729.39
投资活动产生的现金流量净额(万元)-1455.54-1227.87-3139.94-3456.88-4658.03
投资活动现金流入小计(万元)65.590.385154.234551.882283.18
投资活动现金流出小计(万元)1521.131228.258294.178008.766941.21
筹资活动产生的现金流量净额(万元)-9029.54-14824.79-48459.58-25602.81-1964.12
筹资活动现金流入小计(万元)50519.018903.8468224.2760326.1655498.06
筹资活动现金流出小计(万元)59548.5523728.63116683.8585928.9757462.18
期末现金及现金等价物余额(万元)13942.3417629.6927638.9139605.6453300.86
最后修改日期2025-09-012025-04-292025-02-252024-10-292025-08-30
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