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中科创达(300496)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)430455.95174855.21777804.39514764.23329945.31
营业收入(万元)430455.95174855.21777804.39514764.23329945.31
营业总成本(万元)400328.89167247.35738747.36495927.80314607.85
营业成本(万元)305291.49117660.21531470.17351467.00220545.19
净利润(万元)25595.506228.7954587.1428331.4122401.35
归属于母公司的净利润(万元)24559.6010238.3245013.8422904.2915847.50
营业利润(万元)31007.719310.4453678.0325197.5019133.58
利润总额(万元)30850.319268.0153056.6525174.6919137.69
少数股东损益(万元)2979.96-1234.794271.6054.571590.70
基本每股收益(元)0.53(元)0.22(元)0.98(元)0.50(元)0.34(元)
稀释每股收益(元)0.53(元)0.22(元)0.97(元)0.50(元)0.34(元)
非经常性损益(万元)--509.4410587.94----
扣除非经常性损益后净利润(万元)23351.589728.8834425.9019992.5913630.37
总资产(万元)1487047.731399359.331356219.061319440.701274891.95
总负债(万元)383769.64320073.56282661.31277919.41242193.66
归属于母公司股东权益合计(万元)1057855.191040912.111033886.391007284.82997209.96
股东权益合计(万元)1103278.091079285.771073557.741041521.291032698.29
实收资本(股本)(万元)46171.7146077.1146039.5046039.5046001.20
资本公积(万元)610128.78610142.90607013.54606111.51601860.48
未分配利润(万元)342355.17336538.95326300.64306417.57298465.81
经营活动产生的现金流量净额(万元)-6357.2731178.8467969.5840114.2126683.11
经营活动现金流入小计(万元)613141.73324791.191084529.32785808.29494897.84
经营活动现金流出小计(万元)619498.99293612.351016559.74745694.08468214.74
投资活动产生的现金流量净额(万元)-71057.80-31080.01-128801.23-83848.06-58470.06
投资活动现金流入小计(万元)600329.55305925.051559899.701244401.08889149.27
投资活动现金流出小计(万元)671387.35337005.051688700.941328249.14947619.33
筹资活动产生的现金流量净额(万元)65213.98-1566.11-8175.96-6418.77-6431.63
筹资活动现金流入小计(万元)91298.524484.947099.557119.223844.71
筹资活动现金流出小计(万元)26084.546051.0515275.5113538.0010276.35
期末现金及现金等价物余额(万元)235683.99247233.56249855.29268997.77282302.98
最后修改日期2026-08-252026-04-272026-04-232025-10-282025-08-27
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