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冠石科技(605588)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)96389.9262363.5531739.70136508.39102629.92
营业收入(万元)96389.9262363.5531739.70136508.39102629.92
营业总成本(万元)107393.1269286.2335181.54144486.77108117.06
营业成本(万元)96639.6862816.4032034.34129124.3097132.69
净利润(万元)-7967.95-4615.47-2200.82-7044.78-1889.79
归属于母公司的净利润(万元)-7951.11-4601.27-2193.47-7028.91-1881.05
营业利润(万元)-9937.08-5776.82-2731.80-8143.06-3764.08
利润总额(万元)-9945.87-5785.30-2731.80-8164.79-3791.56
少数股东损益(万元)-------0.01-0.01
基本每股收益(元)-1.09(元)-0.63(元)-0.30(元)-0.96(元)-0.26(元)
稀释每股收益(元)-1.09(元)-0.63(元)-0.30(元)-0.96(元)-0.26(元)
非经常性损益(万元)--------1150.54
扣除非经常性损益后净利润(万元)-10031.65-6305.34-2899.33-8623.31-3031.59
总资产(万元)273944.18275855.59286067.92277449.95295934.08
总负债(万元)186626.92183680.94191483.81180670.21193529.74
归属于母公司股东权益合计(万元)87317.2692174.6594584.1196779.73102404.34
股东权益合计(万元)87317.2692174.6594584.1196779.73102404.34
实收资本(股本)(万元)7327.557327.557327.557346.827346.82
资本公积(万元)64226.9164221.7164216.5264628.9565098.56
未分配利润(万元)14299.8617649.7120057.5122250.9728523.03
经营活动产生的现金流量净额(万元)21439.434713.994034.2818661.7113581.66
经营活动现金流入小计(万元)138304.8384649.0542646.98188428.72147483.05
经营活动现金流出小计(万元)116865.4079935.0638612.70169767.01133901.38
投资活动产生的现金流量净额(万元)-23866.74-8644.85-4496.26-42730.54-40676.40
投资活动现金流入小计(万元)41271.7426247.2212355.5886304.8151824.05
投资活动现金流出小计(万元)65138.4834892.0716851.85129035.3592500.45
筹资活动产生的现金流量净额(万元)10229.3811291.1714871.79-8904.58-938.02
筹资活动现金流入小计(万元)41166.0027906.0021206.0070516.4848605.48
筹资活动现金流出小计(万元)30936.6216614.836334.2179421.0649543.50
期末现金及现金等价物余额(万元)33844.3333536.8040988.0626784.7431873.25
最后修改日期2026-10-302026-08-242026-05-062026-03-232025-11-01
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