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科力远(600478)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)308614.81182152.0188650.75393817.33246402.66
营业收入(万元)308614.81182152.0188650.75393817.33246402.66
营业总成本(万元)308007.36185183.3488415.34396704.68253249.73
营业成本(万元)262400.66154127.4075089.33336788.67213163.88
净利润(万元)13651.536411.744565.286582.321987.57
归属于母公司的净利润(万元)13164.665121.873694.797814.202057.06
营业利润(万元)9587.412579.462923.014830.76-1041.06
利润总额(万元)9524.672579.612900.484925.89-1065.23
少数股东损益(万元)-4333.67-2852.20-1011.11-3133.73-3014.22
基本每股收益(元)0.08(元)0.03(元)0.02(元)0.05(元)0.01(元)
稀释每股收益(元)0.08(元)0.03(元)0.02(元)0.05(元)0.01(元)
非经常性损益(万元)----503.567217.42--
扣除非经常性损益后净利润(万元)8403.654729.023191.24596.78342.69
总资产(万元)1035229.01964007.31935835.97893047.17912429.33
总负债(万元)730457.84665946.86638917.85575222.78600092.21
归属于母公司股东权益合计(万元)290244.93282992.75280436.81274765.06270342.54
股东权益合计(万元)304771.17298060.45296918.12317824.39312337.13
实收资本(股本)(万元)166554.09166554.09166554.09166554.09166554.09
资本公积(万元)141845.70141845.70141146.76140042.31140305.68
未分配利润(万元)-14374.68-22417.47-23844.55-27539.34-32689.55
经营活动产生的现金流量净额(万元)28931.7927850.3122129.9351609.5326030.42
经营活动现金流入小计(万元)686379.46411523.16195268.06668357.48430325.52
经营活动现金流出小计(万元)657447.67383672.85173138.13616747.95404295.10
投资活动产生的现金流量净额(万元)-13919.77557.39-5629.96-23253.15-12653.55
投资活动现金流入小计(万元)12150.1611668.03328.0422165.4420546.11
投资活动现金流出小计(万元)26069.9311110.655958.0045418.5933199.66
筹资活动产生的现金流量净额(万元)32986.1414590.3824550.70-18793.604269.73
筹资活动现金流入小计(万元)361920.62228805.06168806.56351606.65337245.10
筹资活动现金流出小计(万元)328934.47214214.69144255.86370400.26332975.37
期末现金及现金等价物余额(万元)179410.39174520.38172509.18131264.07139435.88
最后修改日期2025-10-282025-08-212025-04-292025-04-292024-10-31
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