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机科股份(835579)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)13364.787649.7845966.0826711.8516380.60
营业收入(万元)13364.787649.7845966.0826711.8516380.60
营业总成本(万元)15175.257485.2245590.5726420.6915894.49
营业成本(万元)11501.166222.6337407.6121387.2212918.99
净利润(万元)-601.19447.861171.01807.72691.02
归属于母公司的净利润(万元)-601.19447.861171.01807.72691.02
营业利润(万元)-625.96466.621247.65879.29858.98
利润总额(万元)-596.51466.631062.98862.11828.08
少数股东损益(万元)-47.41-17.46-223.04-35.62-49.87
基本每股收益(元)-0.05(元)0.03(元)0.09(元)0.06(元)0.05(元)
稀释每股收益(元)-0.05(元)0.03(元)0.09(元)0.06(元)0.05(元)
非经常性损益(万元)1002.5055.16468.8665.8067.22
扣除非经常性损益后净利润(万元)-1603.68392.70702.15741.92623.81
总资产(万元)125424.32112178.60115067.49112321.18115876.97
总负债(万元)74380.7159669.6463033.8360507.3164294.89
归属于母公司股东权益合计(万元)51217.7452653.1352160.3751755.1351552.77
股东权益合计(万元)51043.6152508.9652033.6651813.8751582.08
实收资本(股本)(万元)12948.0012948.0012948.0012948.0012948.00
资本公积(万元)27284.4127284.4127284.4127285.3927285.39
未分配利润(万元)7004.438416.098019.957715.907609.13
经营活动产生的现金流量净额(万元)-7742.56-3699.99914.34-5165.88-4952.80
经营活动现金流入小计(万元)16488.549684.4646495.4727645.8618352.74
经营活动现金流出小计(万元)24231.1013384.4545581.1432811.7423305.54
投资活动产生的现金流量净额(万元)-16631.36-10785.83411.94-26486.05-27153.19
投资活动现金流入小计(万元)32270.8727262.4883773.4246844.4722272.50
投资活动现金流出小计(万元)48902.2338048.3183361.4773330.5149425.70
筹资活动产生的现金流量净额(万元)14285.20-27.131029.59716.991484.98
筹资活动现金流入小计(万元)19000.00--8528.167528.164834.64
筹资活动现金流出小计(万元)4714.8027.137498.586811.173349.67
期末现金及现金等价物余额(万元)25242.0220817.8035330.752039.962353.87
最后修改日期2025-08-282025-04-292025-04-292024-11-042024-08-28
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