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北京科锐(002350)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)164964.57113027.1051816.35215158.11143788.25
营业收入(万元)164964.57113027.1051816.35215158.11143788.25
营业总成本(万元)165107.07111969.0153589.41212632.54139541.71
营业成本(万元)134357.0892031.7444079.14169975.54111640.06
净利润(万元)-2879.39-2163.29-2402.085470.793060.82
归属于母公司的净利润(万元)-3061.77-2082.45-2388.985452.202898.98
营业利润(万元)-2814.94-1441.01-2377.995253.744288.52
利润总额(万元)-2683.41-1433.32-2391.055308.754342.23
少数股东损益(万元)985.78758.28124.69676.25684.84
基本每股收益(元)-0.06(元)-0.04(元)-0.05(元)0.11(元)0.06(元)
稀释每股收益(元)-0.06(元)-0.04(元)-0.05(元)0.11(元)0.06(元)
非经常性损益(万元)------1050.59--
扣除非经常性损益后净利润(万元)-3641.41-2489.94-2384.334401.612456.89
总资产(万元)364053.27301788.48312217.57313019.14291469.69
总负债(万元)175375.75118070.63127853.10128091.42121306.71
归属于母公司股东权益合计(万元)171112.32179398.13179145.55179833.49165060.17
股东权益合计(万元)188677.51183717.85184364.47184927.72170162.98
实收资本(股本)(万元)54233.1454233.1454233.1454233.1454233.14
资本公积(万元)73904.7272189.4770454.2268738.0373372.70
未分配利润(万元)42367.7543347.0744762.0147150.9945301.21
经营活动产生的现金流量净额(万元)-7947.31-8895.08-1516.5536266.082150.52
经营活动现金流入小计(万元)215540.06143205.6967478.05311554.81207990.85
经营活动现金流出小计(万元)223487.37152100.7768994.60275288.73205840.33
投资活动产生的现金流量净额(万元)1847.77-774.17-232.224535.26537.17
投资活动现金流入小计(万元)13052.0910127.802.757317.481909.15
投资活动现金流出小计(万元)11204.3210901.97234.972782.221371.99
筹资活动产生的现金流量净额(万元)-8864.43-8346.70804.461940.97-6227.66
筹资活动现金流入小计(万元)10627.041068.321049.2619418.798100.00
筹资活动现金流出小计(万元)19491.479415.02244.7917477.8214327.66
期末现金及现金等价物余额(万元)60123.4857071.5074143.1475087.4428805.16
最后修改日期2026-10-292026-08-262026-04-282026-04-292025-10-28
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