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中科曙光(603019)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)1223849.02746581.02319943.051496364.44882022.02
营业收入(万元)1223849.02746581.02319943.051496364.44882022.02
营业总成本(万元)1117105.51689518.09315158.431346397.03838718.93
营业成本(万元)890276.37543284.81234974.101038724.23666337.99
净利润(万元)184410.79119255.2722737.72218372.8296934.57
归属于母公司的净利润(万元)172456.4997138.9422784.39217629.2996611.36
营业利润(万元)196060.34112141.2227619.60249379.37106296.68
利润总额(万元)195692.84112297.6127441.32248538.99105378.01
少数股东损益(万元)-7117.91-4189.93-3588.59-1862.49-4389.18
基本每股收益(元)1.18(元)0.66(元)0.16(元)1.49(元)0.66(元)
稀释每股收益(元)1.18(元)0.66(元)0.16(元)1.49(元)0.66(元)
非经常性损益(万元)--12732.716371.4133859.47--
扣除非经常性损益后净利润(万元)155271.9984406.2316412.99183769.8275733.27
总资产(万元)5385845.244321509.443933715.954095374.113699004.99
总负债(万元)2932531.061960075.251618147.261788501.701504256.19
归属于母公司股东权益合计(万元)2398698.812305281.742255573.002223322.012106414.13
股东权益合计(万元)2453314.182361434.202315568.682306872.412194748.80
实收资本(股本)(万元)146311.58146311.58146311.58146311.58146311.58
资本公积(万元)1158298.351148143.041139902.351130563.981124865.04
未分配利润(万元)992623.68917306.14898294.38874352.07763349.27
经营活动产生的现金流量净额(万元)26607.90-18650.91-139069.87131335.56-129567.96
经营活动现金流入小计(万元)2147623.051521363.02899677.242855362.131777251.36
经营活动现金流出小计(万元)2121015.151540013.931038747.112724026.571906819.31
投资活动产生的现金流量净额(万元)-159328.44-146223.33-110584.92-119372.26-49542.91
投资活动现金流入小计(万元)72717.5247273.118717.4816101.5412449.18
投资活动现金流出小计(万元)232045.96193496.44119302.40135473.8161992.09
筹资活动产生的现金流量净额(万元)762816.13-64326.16-8424.99-23327.07-70870.70
筹资活动现金流入小计(万元)878351.9643567.118366.21119546.1039722.32
筹资活动现金流出小计(万元)115535.83107893.2716791.20142873.17110593.02
期末现金及现金等价物余额(万元)1241709.24383284.42355064.33613786.78375650.46
最后修改日期2026-10-272026-08-262026-04-272026-04-152025-11-01
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