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中科江南(301153)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)38957.6526730.969932.7482745.3936378.86
营业收入(万元)38957.6526730.969932.7482745.3936378.86
营业总成本(万元)39116.4026894.7012933.4974306.7442023.64
营业成本(万元)18961.5213323.015352.1133993.5517029.68
净利润(万元)-995.83-1496.91-2506.759574.69-6424.90
归属于母公司的净利润(万元)-995.83-1496.91-2506.7510086.98-6424.90
营业利润(万元)-700.45-1743.23-2650.049867.96-7539.55
利润总额(万元)-701.71-1743.51-2650.229867.36-7540.08
少数股东损益(万元)401.94175.97-75.79220.63-100.66
基本每股收益(元)-0.03(元)-0.04(元)-0.07(元)0.29(元)-0.18(元)
稀释每股收益(元)-0.03(元)-0.04(元)-0.07(元)0.29(元)-0.18(元)
非经常性损益(万元)----59.42----
扣除非经常性损益后净利润(万元)-1380.29-1758.46-2566.179349.63-6712.60
总资产(万元)233026.26234972.70238061.78245587.27220490.03
总负债(万元)47679.4449363.5947768.6756273.1348066.38
归属于母公司股东权益合计(万元)181694.91181193.83185829.59184782.55168220.79
股东权益合计(万元)185346.82185609.12190293.12189314.15172423.65
实收资本(股本)(万元)35566.4535566.4535285.0635285.0635285.06
资本公积(万元)79873.4279873.4279873.4276601.0376038.86
未分配利润(万元)56068.3055567.2260202.9962709.7347211.01
经营活动产生的现金流量净额(万元)-10688.34-11562.85-12276.3712963.88-15694.48
经营活动现金流入小计(万元)44368.6026082.7310171.6289072.1940946.15
经营活动现金流出小计(万元)55056.9437645.5822448.0076108.3056640.62
投资活动产生的现金流量净额(万元)-32221.97-50220.19-71932.84-4532.70-52921.82
投资活动现金流入小计(万元)133699.3775550.6718009.27107278.7140620.37
投资活动现金流出小计(万元)165921.34125770.8689942.11111811.4193542.19
筹资活动产生的现金流量净额(万元)-4424.55-3211.202865.87-3702.66-3474.37
筹资活动现金流入小计(万元)2971.522971.522971.523214.443214.44
筹资活动现金流出小计(万元)7396.076182.72105.656917.106688.81
期末现金及现金等价物余额(万元)118579.01100919.6484570.54165913.8889094.69
最后修改日期2026-10-292026-08-272026-04-272026-03-282025-10-29
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