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中科创达(300496)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)696825.41430455.95174855.21777804.39514764.23
营业收入(万元)696825.41430455.95174855.21777804.39514764.23
营业总成本(万元)661404.66400328.89167247.35738747.36495927.80
营业成本(万元)506665.13305291.49117660.21531470.17351467.00
净利润(万元)34332.2625595.506228.7954587.1428331.41
归属于母公司的净利润(万元)33549.1624559.6010238.3245013.8422904.29
营业利润(万元)40571.7031007.719310.4453678.0325197.50
利润总额(万元)40400.2830850.319268.0153056.6525174.69
少数股东损益(万元)3780.602979.96-1234.794271.6054.57
基本每股收益(元)0.73(元)0.53(元)0.22(元)0.98(元)0.50(元)
稀释每股收益(元)0.73(元)0.53(元)0.22(元)0.97(元)0.50(元)
非经常性损益(万元)----509.4410587.94--
扣除非经常性损益后净利润(万元)30010.2123351.589728.8834425.9019992.59
总资产(万元)1677634.321487047.731399359.331356219.061319440.70
总负债(万元)564734.74383769.64320073.56282661.31277919.41
归属于母公司股东权益合计(万元)1066483.241057855.191040912.111033886.391007284.82
股东权益合计(万元)1112899.581103278.091079285.771073557.741041521.29
实收资本(股本)(万元)46171.7146171.7146077.1146039.5046039.50
资本公积(万元)610020.06610128.78610142.90607013.54606111.51
未分配利润(万元)353923.52342355.17336538.95326300.64306417.57
经营活动产生的现金流量净额(万元)-1553.25-6357.2731178.8467969.5840114.21
经营活动现金流入小计(万元)1017641.88613141.73324791.191084529.32785808.29
经营活动现金流出小计(万元)1019195.14619498.99293612.351016559.74745694.08
投资活动产生的现金流量净额(万元)-55496.82-71057.80-31080.01-128801.23-83848.06
投资活动现金流入小计(万元)1376876.75600329.55305925.051559899.701244401.08
投资活动现金流出小计(万元)1432373.57671387.35337005.051688700.941328249.14
筹资活动产生的现金流量净额(万元)162145.3265213.98-1566.11-8175.96-6418.77
筹资活动现金流入小计(万元)293487.5091298.524484.947099.557119.22
筹资活动现金流出小计(万元)131342.1726084.546051.0515275.5113538.00
期末现金及现金等价物余额(万元)351713.57235683.99247233.56249855.29268997.77
最后修改日期2026-10-272026-08-252026-04-272026-04-232025-10-28
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