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科恒股份(300340)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)140113.3488086.9137075.17207175.40138943.64
营业收入(万元)140113.3488086.9137075.17207175.40138943.64
营业总成本(万元)149466.0692058.0941518.12232205.47149744.53
营业成本(万元)129420.9179143.6532274.26193099.01128761.57
净利润(万元)-5802.18-3363.53-2143.64-21806.45-13762.18
归属于母公司的净利润(万元)-5802.18-3363.53-2143.64-21858.84-13762.18
营业利润(万元)-9007.40-5804.04-3861.32-23824.11-14012.06
利润总额(万元)-8770.29-5853.87-3877.81-23783.36-13766.91
少数股东损益(万元)-2968.11-2490.63-1784.52-1939.41-4.73
基本每股收益(元)-0.21(元)-0.12(元)-0.08(元)-0.79(元)-0.50(元)
稀释每股收益(元)-0.21(元)-0.12(元)-0.08(元)-0.79(元)-0.50(元)
非经常性损益(万元)----517.55372.35--
扣除非经常性损益后净利润(万元)-7519.42-4258.70-2661.20-22231.19-14470.86
总资产(万元)220745.97225454.35238568.18253848.36248637.46
总负债(万元)227989.56229781.80240969.63252321.65257164.74
归属于母公司股东权益合计(万元)2781.215219.866439.758583.39-8425.54
股东权益合计(万元)-7243.58-4327.45-2401.451526.71-8527.28
实收资本(股本)(万元)27551.4727551.4727551.4727551.4727589.34
资本公积(万元)162847.23162847.23162847.23162847.23138066.64
未分配利润(万元)-185185.70-182747.05-181527.16-179383.52-171286.85
经营活动产生的现金流量净额(万元)3895.96-348.564368.173577.195240.58
经营活动现金流入小计(万元)80313.7754032.7930957.02114176.39102505.46
经营活动现金流出小计(万元)76417.8154381.3526588.84110599.2097264.87
投资活动产生的现金流量净额(万元)327.78339.70-391.764163.094268.23
投资活动现金流入小计(万元)1193.071087.0159.535047.995004.85
投资活动现金流出小计(万元)865.29747.31451.29884.90736.62
筹资活动产生的现金流量净额(万元)-5471.69-578.48-5252.58-11023.87-13122.76
筹资活动现金流入小计(万元)31385.4228548.8216060.5959359.0727820.00
筹资活动现金流出小计(万元)36857.1229127.2921313.1770382.9440942.76
期末现金及现金等价物余额(万元)1889.702549.971861.363138.392807.73
最后修改日期2026-10-292026-08-252026-04-272026-04-102025-10-29
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