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中科电气(300035)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)849767.78520921.01227156.63846765.46590413.97
营业收入(万元)849767.78520921.01227156.63846765.46590413.97
营业总成本(万元)817899.41503761.19219874.88792896.71536782.45
营业成本(万元)753515.33460379.17200915.29703444.98481300.75
净利润(万元)23781.3514714.636478.5946998.9840174.24
归属于母公司的净利润(万元)24100.1114694.006464.5946996.5740174.24
营业利润(万元)32072.9619561.408899.8267037.8956821.79
利润总额(万元)31275.9719272.848795.2266662.7157129.71
少数股东损益(万元)4232.453362.401768.6513540.4511923.61
基本每股收益(元)0.35(元)0.21(元)0.09(元)0.69(元)0.59(元)
稀释每股收益(元)0.35(元)0.21(元)0.09(元)0.69(元)0.59(元)
非经常性损益(万元)--280.60253.443246.73--
扣除非经常性损益后净利润(万元)23683.5714413.406211.1543749.8441131.94
总资产(万元)1954765.541700839.231540135.771521337.211423143.68
总负债(万元)1345528.451119505.23956421.88945876.47856104.29
归属于母公司股东权益合计(万元)504498.48494817.34503690.98497206.48490416.06
股东权益合计(万元)609237.09581334.00583713.89575460.74567039.39
实收资本(股本)(万元)68542.6768542.6768542.6768542.6768542.67
资本公积(万元)269096.94268451.47268451.47268451.47268451.47
未分配利润(万元)154429.20145023.09153929.35147464.76141171.89
经营活动产生的现金流量净额(万元)-81461.43-90506.14-84229.75-134727.56-109566.33
经营活动现金流入小计(万元)275221.56131772.7425425.43253290.91177900.46
经营活动现金流出小计(万元)356683.00222278.87109655.18388018.47287466.79
投资活动产生的现金流量净额(万元)-93148.2524.5917297.78-17004.00-12651.79
投资活动现金流入小计(万元)42800.7740836.5032282.7544832.4324836.33
投资活动现金流出小计(万元)135949.0240811.9114984.9761836.4337488.11
筹资活动产生的现金流量净额(万元)280632.4182306.4351746.07198593.77124018.44
筹资活动现金流入小计(万元)621184.09322880.93185668.73608139.60346621.60
筹资活动现金流出小计(万元)340551.69240574.50133922.66409545.83222603.16
期末现金及现金等价物余额(万元)186349.2972316.7765411.1680746.3035751.44
最后修改日期2026-10-262026-08-262026-04-302026-04-292025-10-29
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