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科达制造(600499)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)1582656.721039240.90472661.511738947.021260533.74
营业收入(万元)1582656.721039240.90472661.511738947.021260533.74
营业总成本(万元)1331821.83868098.87390934.091527798.171097983.84
营业成本(万元)1086459.07707615.23310188.131253713.51900396.17
净利润(万元)169638.81115840.5252412.03141301.37122704.93
归属于母公司的净利润(万元)191097.50128442.0258662.25130886.34114914.31
营业利润(万元)347789.70239516.50114326.60265878.66209336.47
利润总额(万元)341319.71233605.62113300.40269188.95212762.96
少数股东损益(万元)96089.5468871.7231741.8285792.7368307.74
基本每股收益(元)1.00(元)0.67(元)0.31(元)0.70(元)0.61(元)
稀释每股收益(元)1.00(元)0.67(元)0.31(元)0.70(元)0.61(元)
非经常性损益(万元)--------8764.07
扣除非经常性损益后净利润(万元)192918.44129972.8557027.12119874.63106150.24
总资产(万元)3332351.023135593.943108405.202936242.312991358.35
总负债(万元)1567535.061439996.151437054.831348706.611423221.34
归属于母公司股东权益合计(万元)1384887.841325424.891315424.301259276.281257555.45
股东权益合计(万元)1764815.961695597.791671350.371587535.701568137.01
实收资本(股本)(万元)191785.64191785.64191785.64191785.64191785.64
资本公积(万元)234597.91236513.46241008.82237269.92235395.85
未分配利润(万元)920402.91857811.68845567.61786905.36775080.07
经营活动产生的现金流量净额(万元)220096.20136534.3087018.03181910.98156040.51
经营活动现金流入小计(万元)1567569.681016736.83532450.121700018.331246486.64
经营活动现金流出小计(万元)1347473.48880202.53445432.091518107.351090446.13
投资活动产生的现金流量净额(万元)-51342.00-21980.45-38913.75-65419.02-111744.05
投资活动现金流入小计(万元)345901.87285961.6587636.41437540.76454145.91
投资活动现金流出小计(万元)397243.87307942.10126550.16502959.78565889.96
筹资活动产生的现金流量净额(万元)-20813.85-78829.1324531.74-104653.9420539.95
筹资活动现金流入小计(万元)371303.37220961.04106761.87479261.05359870.47
筹资活动现金流出小计(万元)392117.22299790.1782230.13583914.99339330.52
期末现金及现金等价物余额(万元)371941.90269490.69304368.53238741.39283891.38
最后修改日期2026-10-282026-08-242026-04-232026-03-282025-11-01
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