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中科江南(301153)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)36378.8624026.188653.7282483.6549349.99
营业收入(万元)36378.8624026.188653.7282483.6549349.99
营业总成本(万元)42023.6428109.6814118.6174453.3450531.39
营业成本(万元)17029.6811127.054567.2233211.4021319.46
净利润(万元)-6424.90-4844.83-4573.5510443.51677.62
归属于母公司的净利润(万元)-6424.90-4844.83-4573.5510443.51677.62
营业利润(万元)-7539.55-5585.15-5086.109328.62-2504.87
利润总额(万元)-7540.08-5585.71-5086.529328.49-2505.28
少数股东损益(万元)-100.66-87.20-251.38802.58-242.79
基本每股收益(元)-0.18(元)-0.14(元)-0.13(元)0.30(元)0.02(元)
稀释每股收益(元)-0.18(元)-0.14(元)-0.13(元)0.30(元)0.02(元)
非经常性损益(万元)----25.01365.32--
扣除非经常性损益后净利润(万元)-6712.60-4935.98-4598.5610078.19451.02
总资产(万元)220490.03220830.94226002.91235831.04215470.30
总负债(万元)48066.3847405.7849732.2256200.2244485.90
归属于母公司股东权益合计(万元)168220.79169216.56172232.12175363.10167733.12
股东权益合计(万元)172423.65173425.16176270.68179630.83170984.41
实收资本(股本)(万元)35285.0635285.0634992.0034992.0034992.00
资本公积(万元)76038.8675454.5572193.3470750.7872886.67
未分配利润(万元)47211.0148791.0855360.9159934.4651425.51
经营活动产生的现金流量净额(万元)-15694.48-15654.22-11554.038927.57-20473.70
经营活动现金流入小计(万元)40946.1523946.9410075.6691673.2544782.15
经营活动现金流出小计(万元)56640.6239601.1621629.6982745.6965255.85
投资活动产生的现金流量净额(万元)-52921.82-26136.37-15696.15-1535.648478.50
投资活动现金流入小计(万元)40620.3712892.793315.1011721.6711721.67
投资活动现金流出小计(万元)93542.1939029.1619011.2513257.313243.17
筹资活动产生的现金流量净额(万元)-3474.37-3495.49-152.65-20192.38-19892.94
筹资活动现金流入小计(万元)3214.443147.44------
筹资活动现金流出小计(万元)6688.816642.93152.6520192.3819892.94
期末现金及现金等价物余额(万元)89094.69115899.27133782.52161185.35142097.65
最后修改日期2025-10-292025-08-282025-04-282025-03-282024-10-29
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