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机科股份(920579)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)12441.103906.9747251.3924846.4913364.78
营业收入(万元)12441.103906.9747251.3924846.4913364.78
营业总成本(万元)15677.975323.3453710.0026020.5415175.25
营业成本(万元)11810.923630.2242336.2521156.3111501.16
净利润(万元)-2680.36-1311.73-3803.88219.59-601.19
归属于母公司的净利润(万元)-2680.36-1311.73-3803.88219.59-601.19
营业利润(万元)-2808.58-1338.94-4693.05251.92-625.96
利润总额(万元)-2746.33-1336.12-4735.40238.63-596.51
少数股东损益(万元)-82.06-50.35-320.53-107.80-47.41
基本每股收益(元)-0.21(元)-0.10(元)-0.29(元)0.02(元)-0.05(元)
稀释每股收益(元)-0.21(元)-0.11(元)-0.29(元)0.02(元)-0.05(元)
非经常性损益(万元)367.4964.191104.41985.841002.50
扣除非经常性损益后净利润(万元)-3047.85-1375.92-4908.28-766.25-1603.68
总资产(万元)126833.42119018.37121100.94120423.22125424.32
总负债(万元)82026.9572808.3773547.1668631.1974380.71
归属于母公司股东权益合计(万元)45335.7846707.5948001.0352026.5351217.74
股东权益合计(万元)44806.4746210.0047553.7851792.0251043.61
实收资本(股本)(万元)12948.0012948.0012948.0012948.0012948.00
资本公积(万元)27284.4127284.4127284.4127284.4127284.41
未分配利润(万元)1121.382490.013801.747767.767004.43
经营活动产生的现金流量净额(万元)-485.72-5181.45-9411.12-13490.61-7742.56
经营活动现金流入小计(万元)27006.398681.9541041.0624988.7216488.54
经营活动现金流出小计(万元)27492.1113863.4050452.1838479.3324231.10
投资活动产生的现金流量净额(万元)-2802.41-1523.15-13891.68-11234.82-16631.36
投资活动现金流入小计(万元)0.60--37894.0137894.0132270.87
投资活动现金流出小计(万元)2803.011523.1551785.6949128.8248902.23
筹资活动产生的现金流量净额(万元)-193.83-95.8513281.8712869.2314285.20
筹资活动现金流入小计(万元)----19318.1619000.0019000.00
筹资活动现金流出小计(万元)193.8395.856036.296130.774714.80
期末现金及现金等价物余额(万元)21827.8518509.3625309.8223474.5525242.02
最后修改日期2026-08-232026-04-302026-04-012025-10-292025-08-28
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