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科马材料(920086)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)22600.8115214.237267.5127625.8320511.80
营业收入(万元)22600.8115214.237267.5127625.8320511.80
营业总成本(万元)15167.6710286.694879.1219150.7413929.29
营业成本(万元)11229.597558.573428.0913783.8410320.78
净利润(万元)7200.094855.112437.918971.576745.12
归属于母公司的净利润(万元)7200.094855.112437.918971.576745.12
营业利润(万元)8352.095573.482767.7010075.677696.11
利润总额(万元)8364.215591.892767.0410068.317610.23
少数股东损益(万元)19.7414.1114.34-43.64-44.79
基本每股收益(元)0.89(元)0.61(元)0.37(元)1.43(元)1.07(元)
稀释每股收益(元)0.89(元)0.61(元)0.37(元)1.43(元)1.07(元)
非经常性损益(万元)452.26287.09126.81657.23335.92
扣除非经常性损益后净利润(万元)6747.834568.012311.118314.346409.19
总资产(万元)95888.3193845.2395137.6872992.4669001.29
总负债(万元)7389.337696.857222.288146.116382.54
归属于母公司股东权益合计(万元)88464.5886119.6087886.4064831.6962605.24
股东权益合计(万元)88498.9986148.3887915.4164846.3662618.75
实收资本(股本)(万元)8368.008368.008368.006276.006276.00
资本公积(万元)29170.1229170.1229170.1210645.3210645.32
未分配利润(万元)46504.1344159.1445925.9543488.0441261.59
经营活动产生的现金流量净额(万元)6128.652614.87-216.787382.013657.62
经营活动现金流入小计(万元)22730.8313783.305908.1727313.9517334.10
经营活动现金流出小计(万元)16602.1711168.436124.9519931.9513676.47
投资活动产生的现金流量净额(万元)-4576.22-1529.75-398.61-3620.57-1019.83
投资活动现金流入小计(万元)6032.413660.8112.1847.1547.15
投资活动现金流出小计(万元)10608.635190.56410.793667.721066.98
筹资活动产生的现金流量净额(万元)18038.6518054.7420726.48-197.90-145.80
筹资活动现金流入小计(万元)23462.7223462.7221962.72----
筹资活动现金流出小计(万元)5424.075407.981236.24197.90145.80
期末现金及现金等价物余额(万元)25601.7925173.1626487.206099.195021.58
最后修改日期2026-10-272026-08-202026-04-232026-04-232026-04-07
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