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科达自控(920932)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)27255.2618410.0510062.9328877.3020444.77
营业收入(万元)27255.2618410.0510062.9328877.3020444.77
营业总成本(万元)34737.7722736.6410900.2439326.9320507.68
营业成本(万元)21124.9513605.686633.6120168.2410972.09
净利润(万元)-6333.40---545.66-8742.83223.08
归属于母公司的净利润(万元)-6333.40-3979.48-545.66-9011.59223.08
营业利润(万元)-6148.33-3740.40-237.95-9940.00191.55
利润总额(万元)-6280.77-3820.55-270.12-9946.20190.93
少数股东损益(万元)383.2990.01206.19-282.42-114.51
基本每股收益(元)-0.60(元)-0.38(元)-0.05(元)-0.84(元)0.02(元)
稀释每股收益(元)-0.60(元)-0.38(元)-0.05(元)-0.84(元)0.02(元)
非经常性损益(万元)827.75--478.45424.11198.41
扣除非经常性损益后净利润(万元)-7161.15---1024.11-9435.7024.67
总资产(万元)180630.21184271.23196238.49162816.97163063.88
总负债(万元)113530.06114913.36123427.14101460.0992290.62
归属于母公司股东权益合计(万元)54497.3056851.2260285.0460830.7069759.60
股东权益合计(万元)67100.1569357.8772811.3561356.8870773.25
实收资本(股本)(万元)10535.04--10535.0410535.0410535.04
资本公积(万元)38884.0938884.0938884.0938884.0938847.08
未分配利润(万元)3505.505859.419293.239838.9019073.57
经营活动产生的现金流量净额(万元)14131.098286.844048.566034.821974.16
经营活动现金流入小计(万元)52854.3332534.3916920.3353356.1533331.90
经营活动现金流出小计(万元)38723.2524247.5512871.7747321.3231357.74
投资活动产生的现金流量净额(万元)-13880.50-10246.25-6351.38-20610.32-9206.06
投资活动现金流入小计(万元)6693.953053.111201.86501.67501.22
投资活动现金流出小计(万元)20574.4513299.367553.2421111.999707.27
筹资活动产生的现金流量净额(万元)1484.412153.815868.6812627.116987.19
筹资活动现金流入小计(万元)35500.8822144.3911180.1036094.8222596.52
筹资活动现金流出小计(万元)34016.4719990.585311.4223467.7115609.33
期末现金及现金等价物余额(万元)2212.63672.044043.50407.612115.29
最后修改日期2026-10-282026-08-202026-04-282026-04-282025-10-28
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