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阿科力(603722)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)33732.1521395.8110590.6446625.0136452.02
营业收入(万元)33732.1521395.8110590.6446625.0136452.02
营业总成本(万元)36402.7222235.3011107.9448834.0336836.59
营业成本(万元)32098.9920102.289931.6443245.0133255.19
净利润(万元)-1639.22-531.12-482.60-1993.07-678.50
归属于母公司的净利润(万元)-1639.22-531.12-482.60-1965.11-678.50
营业利润(万元)-1929.30-608.02-572.01-2473.53-713.67
利润总额(万元)-1944.27-637.78-571.77-2473.83-705.90
少数股东损益(万元)-21.36-16.72-6.66-50.46-30.42
基本每股收益(元)-0.17(元)-0.06(元)-0.05(元)-0.22(元)-0.08(元)
稀释每股收益(元)-0.17(元)-0.06(元)-0.05(元)-0.22(元)-0.08(元)
非经常性损益(万元)--171.46------
扣除非经常性损益后净利润(万元)-1934.85-702.58-603.40-2217.43-883.13
总资产(万元)121895.21116056.52117847.38125701.0997646.97
总负债(万元)26259.2524305.1625080.4332444.8923787.47
归属于母公司股东权益合计(万元)95507.5791618.3392623.8593106.4573689.71
股东权益合计(万元)95635.9691751.3692766.9493256.2173859.50
实收资本(股本)(万元)9772.019570.019570.019570.018793.75
资本公积(万元)53485.6148690.2748690.2748690.2728735.22
未分配利润(万元)26950.9128059.0129064.5329547.1330833.74
经营活动产生的现金流量净额(万元)-7090.19-7608.81-6265.508426.753924.10
经营活动现金流入小计(万元)31297.9120473.1712550.2155344.6736953.82
经营活动现金流出小计(万元)38388.1028081.9918815.7146917.9233029.72
投资活动产生的现金流量净额(万元)-2230.291706.948886.87-37880.26-9254.22
投资活动现金流入小计(万元)54827.1937163.9027611.115047.0637.67
投资活动现金流出小计(万元)57057.4835456.9618724.2442927.329291.89
筹资活动产生的现金流量净额(万元)3521.34-957.00--19192.74-1784.22
筹资活动现金流入小计(万元)4478.34----21093.46--
筹资活动现金流出小计(万元)957.00957.00--1900.721784.22
期末现金及现金等价物余额(万元)19822.2118783.1128240.2125585.3328672.00
最后修改日期2025-10-242025-08-282025-04-292025-04-292024-10-30
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