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科华控股(603161)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)107985.0852560.38237224.53177195.87120760.63
营业收入(万元)107985.0852560.38237224.53177195.87120760.63
营业总成本(万元)105387.6149143.88229173.53166768.89114409.68
营业成本(万元)91260.4343792.45199353.79147756.01100140.46
净利润(万元)5560.412561.1010506.879457.057036.15
归属于母公司的净利润(万元)5559.512560.7710507.639457.117036.65
营业利润(万元)6090.742863.6711401.1110250.387719.19
利润总额(万元)5993.462811.3811424.9710213.757656.19
少数股东损益(万元)-157.93-84.21-154.79-79.07-26.53
基本每股收益(元)0.29(元)0.14(元)0.55(元)0.49(元)0.52(元)
稀释每股收益(元)0.29(元)0.13(元)0.55(元)0.49(元)0.52(元)
非经常性损益(万元)2774.78--2702.31--1060.62
扣除非经常性损益后净利润(万元)2784.721166.727805.327785.375976.03
总资产(万元)298157.29298124.72312025.75315502.98317250.50
总负债(万元)150750.43148851.46165590.50170504.05175097.94
归属于母公司股东权益合计(万元)146379.92148175.32145255.87143747.59140848.68
股东权益合计(万元)147406.86149273.26146435.24144998.92142152.56
实收资本(股本)(万元)19440.7719357.8019357.8019357.8013672.07
资本公积(万元)69838.0569055.8968777.0268386.5273692.21
未分配利润(万元)53960.1354143.5151582.7451726.3249305.87
经营活动产生的现金流量净额(万元)30739.7311869.0657156.8341286.4730382.01
经营活动现金流入小计(万元)88160.2442126.70191993.30154443.88107956.37
经营活动现金流出小计(万元)57420.5230257.64134836.48113157.4177574.36
投资活动产生的现金流量净额(万元)84.62297.71-2206.88-1716.81-1905.66
投资活动现金流入小计(万元)1175.82815.65709.65645.85207.55
投资活动现金流出小计(万元)1091.20517.942916.522362.652113.21
筹资活动产生的现金流量净额(万元)-23359.31-14050.19-65952.13-41485.32-36350.04
筹资活动现金流入小计(万元)26861.0116480.0177266.6559866.6532666.65
筹资活动现金流出小计(万元)50220.3230530.20143218.78101351.9669016.69
期末现金及现金等价物余额(万元)24527.1814763.5916260.1424968.7018951.88
最后修改日期2025-08-262025-04-292025-04-162024-10-292024-08-26
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