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建科院(300675)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)10348.784673.6625508.2317051.9611663.22
营业收入(万元)10348.784673.6625508.2317051.9611663.22
营业总成本(万元)12755.516175.3534013.3822384.8617303.13
营业成本(万元)7709.823623.5820672.3314417.2010098.36
净利润(万元)-1989.03-1961.06-9213.49-6990.61-5336.52
归属于母公司的净利润(万元)-1989.03-1961.06-9213.49-6990.61-5336.52
营业利润(万元)-2008.38-1979.22-9237.59-7262.70-5447.39
利润总额(万元)-2019.45-1978.70-9107.90-7066.93-5354.91
少数股东损益(万元)-117.68-32.9724.41-75.92-20.64
基本每股收益(元)-0.14(元)-0.13(元)-0.63(元)-0.48(元)-0.36(元)
稀释每股收益(元)-0.14(元)-0.13(元)-0.63(元)-0.48(元)-0.36(元)
非经常性损益(万元)--------200.72
扣除非经常性损益后净利润(万元)-2212.66-2057.56-8485.42-7299.15-5537.24
总资产(万元)130240.99131430.55137638.43135099.75138880.40
总负债(万元)78537.2679614.1583524.6978863.4880934.74
归属于母公司股东权益合计(万元)49167.1049195.0751156.1353379.0055033.09
股东权益合计(万元)51703.7351816.4054113.7456236.2857945.65
实收资本(股本)(万元)14666.6714666.6714666.6714666.6714666.67
资本公积(万元)12788.4112788.4112788.4112788.4112788.41
未分配利润(万元)17577.4617605.4219566.4821789.3623443.45
经营活动产生的现金流量净额(万元)-1796.61-1618.07-3157.70-8313.30-9105.33
经营活动现金流入小计(万元)12202.796070.5830392.2417986.7311382.08
经营活动现金流出小计(万元)13999.407688.6533549.9326300.0320487.41
投资活动产生的现金流量净额(万元)-512.57-208.96-3365.14-2969.23-2805.34
投资活动现金流入小计(万元)2.902.30189.11160.92160.34
投资活动现金流出小计(万元)515.47211.263554.253130.152965.68
筹资活动产生的现金流量净额(万元)-4631.08-3293.772108.652638.363560.77
筹资活动现金流入小计(万元)15989.158053.9539361.7434535.1432832.34
筹资活动现金流出小计(万元)20620.2411347.7237253.0931896.7829271.57
期末现金及现金等价物余额(万元)9121.3210940.7816061.5911831.6012125.88
最后修改日期2026-08-282026-04-232026-03-212025-10-292025-08-28
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