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建科院(300675)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)14977.9110348.784673.6625508.2317051.96
营业收入(万元)14977.9110348.784673.6625508.2317051.96
营业总成本(万元)19266.1812755.516175.3534013.3822384.86
营业成本(万元)11617.317709.823623.5820672.3314417.20
净利润(万元)-4552.16-1989.03-1961.06-9213.49-6990.61
归属于母公司的净利润(万元)-4669.75-1989.03-1961.06-9213.49-6990.61
营业利润(万元)-4534.17-2008.38-1979.22-9237.59-7262.70
利润总额(万元)-4494.67-2019.45-1978.70-9107.90-7066.93
少数股东损益(万元)-124.06-117.68-32.9724.41-75.92
基本每股收益(元)-0.32(元)-0.14(元)-0.13(元)-0.63(元)-0.48(元)
稀释每股收益(元)-0.32(元)-0.14(元)-0.13(元)-0.63(元)-0.48(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-4079.31-2212.66-2057.56-8485.42-7299.15
总资产(万元)139410.07130240.99131430.55137638.43135099.75
总负债(万元)90275.8678537.2679614.1583524.6978863.48
归属于母公司股东权益合计(万元)46603.9749167.1049195.0751156.1353379.00
股东权益合计(万元)49134.2151703.7351816.4054113.7456236.28
实收资本(股本)(万元)14666.6714666.6714666.6714666.6714666.67
资本公积(万元)12788.4112788.4112788.4112788.4112788.41
未分配利润(万元)14896.7317577.4617605.4219566.4821789.36
经营活动产生的现金流量净额(万元)-3498.14-1796.61-1618.07-3157.70-8313.30
经营活动现金流入小计(万元)17906.3212202.796070.5830392.2417986.73
经营活动现金流出小计(万元)21404.4613999.407688.6533549.9326300.03
投资活动产生的现金流量净额(万元)-1000.66-512.57-208.96-3365.14-2969.23
投资活动现金流入小计(万元)6.352.902.30189.11160.92
投资活动现金流出小计(万元)1007.02515.47211.263554.253130.15
筹资活动产生的现金流量净额(万元)9405.84-4631.08-3293.772108.652638.36
筹资活动现金流入小计(万元)40884.2115989.158053.9539361.7434535.14
筹资活动现金流出小计(万元)31478.3720620.2411347.7237253.0931896.78
期末现金及现金等价物余额(万元)20968.629121.3210940.7816061.5911831.60
最后修改日期2026-10-252026-08-282026-04-232026-03-212025-10-29
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