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安控科技(300370)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)19263.7411275.394522.9941135.6920434.62
营业收入(万元)19263.7411275.394522.9941135.6920434.62
营业总成本(万元)27798.4117069.617767.4651807.6628891.56
营业成本(万元)14802.938336.573533.0431225.5615526.99
净利润(万元)-7305.65-4873.43-2597.94-12318.19-6489.25
归属于母公司的净利润(万元)-7323.72-4886.51-2598.60-12323.07-6491.91
营业利润(万元)-7083.32-4697.47-2363.48-8507.45-6073.52
利润总额(万元)-7318.96-4868.51-2499.99-8509.36-6086.43
少数股东损益(万元)-109.83-69.6816.54998.12136.69
基本每股收益(元)-0.05(元)-0.03(元)-0.02(元)-0.08(元)-0.04(元)
稀释每股收益(元)-0.05(元)-0.03(元)-0.02(元)-0.08(元)-0.04(元)
非经常性损益(万元)------1563.25--
扣除非经常性损益后净利润(万元)-7488.69-5012.16-2702.73-13886.32-7410.59
总资产(万元)124252.22128095.08132106.57138589.76137430.77
总负债(万元)77382.8677767.0679463.5283411.5677986.38
归属于母公司股东权益合计(万元)38516.7740920.8643193.3245744.7050882.98
股东权益合计(万元)46869.3650328.0152643.0655178.2059444.39
实收资本(股本)(万元)156537.62156537.62156537.62156537.62156537.62
资本公积(万元)123731.80123731.80123731.80123731.80123669.04
未分配利润(万元)-244143.58-241706.37-239418.47-236819.87-230988.70
经营活动产生的现金流量净额(万元)-6820.62-5072.21-3268.183489.92-4313.03
经营活动现金流入小计(万元)31434.7521828.9513439.1650845.2932588.54
经营活动现金流出小计(万元)38255.3726901.1616707.3447355.3736901.56
投资活动产生的现金流量净额(万元)-1832.33-1454.84-736.65-2107.53-1800.01
投资活动现金流入小计(万元)1703.441215.561206.59595.55591.83
投资活动现金流出小计(万元)3535.772670.401943.242703.072391.84
筹资活动产生的现金流量净额(万元)71.431863.012241.77-2025.5118.35
筹资活动现金流入小计(万元)16389.1910509.384950.0027545.4816713.67
筹资活动现金流出小计(万元)16317.768646.372708.2329570.9916695.32
期末现金及现金等价物余额(万元)4431.088348.7111249.9113013.427562.29
最后修改日期2026-10-292026-08-272026-04-232026-04-102025-10-28
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