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国科军工(688543)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)60133.3138395.0315491.44141028.7877536.40
营业收入(万元)60133.3138395.0315491.44141028.7877536.40
营业总成本(万元)48957.1631211.4113389.35117303.9463777.02
营业成本(万元)33785.2021069.418318.4993385.4248527.09
净利润(万元)8934.295905.691974.6224659.3414295.94
归属于母公司的净利润(万元)8934.295905.691974.6224659.3414295.94
营业利润(万元)10582.797201.532566.2025923.6114612.72
利润总额(万元)10421.437050.982437.5727248.1015751.03
少数股东损益(万元)-179.51-138.38-77.08179.98102.01
基本每股收益(元)0.36(元)0.24(元)0.09(元)1.18(元)0.57(元)
稀释每股收益(元)0.36(元)0.24(元)0.09(元)1.18(元)0.57(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)8468.375754.271962.8522589.6312611.20
总资产(万元)306001.97294662.03311573.98331574.52312244.13
总负债(万元)69489.0662265.0065462.7388608.1681124.85
归属于母公司股东权益合计(万元)235129.97230994.99244654.19241442.81229668.47
股东权益合计(万元)236512.91232397.04246111.26242966.36231119.28
实收资本(股本)(万元)25061.0425061.0420884.2020884.2020884.20
资本公积(万元)156287.56155384.19158657.65157754.27156319.17
未分配利润(万元)43968.2040939.5955804.3153829.6945047.39
经营活动产生的现金流量净额(万元)-35822.61-26416.05-16823.1646210.38862.98
经营活动现金流入小计(万元)56120.5342765.3122777.61162059.0590082.48
经营活动现金流出小计(万元)91943.1569181.3539600.78115848.6789219.50
投资活动产生的现金流量净额(万元)-19419.02-19000.47-16843.11-5155.36-14490.12
投资活动现金流入小计(万元)5124.0879.7077.7321369.917117.65
投资活动现金流出小计(万元)24543.1019080.1716920.8426525.2721607.77
筹资活动产生的现金流量净额(万元)-15660.35-17922.26549.10-21888.99-22353.06
筹资活动现金流入小计(万元)3222.82957.51549.10600.00--
筹资活动现金流出小计(万元)18883.1618879.77--22488.9922353.06
期末现金及现金等价物余额(万元)80546.1788109.37118330.97151448.1596301.92
最后修改日期2026-10-282026-08-242026-04-282026-03-302026-10-28
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