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安控科技(300370)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)20434.6213729.244090.8539761.0123452.14
营业收入(万元)20434.6213729.244090.8539761.0123452.14
营业总成本(万元)28891.5618535.107306.8147572.2830034.15
营业成本(万元)15526.9910221.703135.6929641.8717373.31
净利润(万元)-6489.25-3287.87-2548.39-9420.08-3454.65
归属于母公司的净利润(万元)-6491.91-3287.68-2548.77-9418.05-3457.09
营业利润(万元)-6073.52-3236.16-2631.44-8063.59-3431.69
利润总额(万元)-6086.43-3250.96-2630.18-8045.67-3438.91
少数股东损益(万元)136.69-146.46-213.851406.32102.39
基本每股收益(元)-0.04(元)-0.02(元)-0.02(元)-0.06(元)-0.02(元)
稀释每股收益(元)-0.04(元)-0.02(元)-0.02(元)-0.06(元)-0.02(元)
非经常性损益(万元)----175.32-599.62--
扣除非经常性损益后净利润(万元)-7410.59-4139.35-2724.09-8818.43-5542.14
总资产(万元)137430.77139029.65137264.78150242.94144568.69
总负债(万元)77986.3877795.8575414.6085639.7079758.74
归属于母公司股东权益合计(万元)50882.9853020.9953704.7556243.9758591.11
股东权益合计(万元)59444.3961233.8061850.1764603.2464809.96
实收资本(股本)(万元)156537.62156537.62156537.62156537.62156537.62
资本公积(万元)123669.04123484.32123484.32123484.32122326.97
未分配利润(万元)-230988.70-227784.47-227045.56-224496.80-218535.84
经营活动产生的现金流量净额(万元)-4313.03-5153.86-2337.80226.81-2860.86
经营活动现金流入小计(万元)32588.5420634.8913645.5945790.6129185.47
经营活动现金流出小计(万元)36901.5625788.7515983.3945563.8032046.33
投资活动产生的现金流量净额(万元)-1800.01-1011.04-692.61-1886.98-2424.09
投资活动现金流入小计(万元)591.83590.20585.592263.62118.74
投资活动现金流出小计(万元)2391.841601.241278.204150.602542.82
筹资活动产生的现金流量净额(万元)18.35-1395.72-4270.7510580.273654.55
筹资活动现金流入小计(万元)16713.6711059.006749.0021792.9411806.49
筹资活动现金流出小计(万元)16695.3212454.7211019.7511212.678151.94
期末现金及现金等价物余额(万元)7562.296096.546356.0813657.243106.52
最后修改日期2025-10-282025-08-282025-04-182025-04-182024-10-24
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