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唯科科技(301196)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)236239.22139997.9061015.32220394.51167954.80
营业收入(万元)236239.22139997.9061015.32220394.51167954.80
营业总成本(万元)206489.85123525.2553941.35196625.63144808.79
营业成本(万元)168489.5899305.2643069.46154811.77117231.06
净利润(万元)22417.9312528.446339.8427505.3623559.31
归属于母公司的净利润(万元)24520.5913925.787135.4025693.4322218.79
营业利润(万元)28921.9116120.098098.7929490.3225286.48
利润总额(万元)28958.9516121.088051.1329499.7425235.56
少数股东损益(万元)1978.341017.41171.34933.091069.19
基本每股收益(元)1.50(元)0.85(元)0.57(元)2.06(元)1.37(元)
稀释每股收益(元)1.50(元)0.85(元)0.57(元)2.06(元)1.37(元)
非经常性损益(万元)------2596.19--
扣除非经常性损益后净利润(万元)22813.1412722.155830.9623097.2420338.03
总资产(万元)524776.12501119.24434687.86426319.77422950.02
总负债(万元)157742.87145538.2688513.9284343.9284810.50
归属于母公司股东权益合计(万元)343187.50332687.03334292.25334984.44331029.57
股东权益合计(万元)367033.25355580.98346173.94341975.85338139.53
实收资本(股本)(万元)16421.3416421.3412531.3712525.6512525.65
资本公积(万元)232680.51232069.53234911.06234429.99234421.17
未分配利润(万元)87024.4777459.3280426.5380812.8177338.17
经营活动产生的现金流量净额(万元)34300.2121742.9012743.5928228.1122858.75
经营活动现金流入小计(万元)216183.42130679.9363304.87203904.76153412.32
经营活动现金流出小计(万元)181883.22108937.0350561.28175676.65130553.57
投资活动产生的现金流量净额(万元)-16313.89-1797.7719572.72-7799.80-6790.51
投资活动现金流入小计(万元)214298.43154281.0984952.30236569.28202598.83
投资活动现金流出小计(万元)230612.32156078.8665379.58244369.08209389.34
筹资活动产生的现金流量净额(万元)-2719.68-5574.83-8920.19-9235.81-8679.18
筹资活动现金流入小计(万元)23412.5419753.90386.761795.211723.06
筹资活动现金流出小计(万元)26132.2125328.739306.9511031.0110402.25
期末现金及现金等价物余额(万元)66703.9166550.8476585.1554361.1850840.24
最后修改日期2026-10-282026-08-262026-04-282026-04-292026-10-28
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