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科华控股(603161)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)152910.09103645.2749913.40223957.35166621.58
营业收入(万元)152910.09103645.2749913.40223957.35166621.58
营业总成本(万元)153738.05102103.2148696.71215013.10161835.84
营业成本(万元)135526.6089618.8941328.29192097.13142323.29
净利润(万元)-2242.85-379.731569.279751.458172.59
归属于母公司的净利润(万元)-2244.09-380.321569.569750.428171.64
营业利润(万元)-2936.78-384.301766.9810622.929014.79
利润总额(万元)-3018.30-457.151757.7110597.058920.04
少数股东损益(万元)-43.70-30.49-30.65-199.88-170.55
基本每股收益(元)-0.12(元)-0.02(元)0.08(元)0.51(元)0.44(元)
稀释每股收益(元)-0.12(元)-0.02(元)0.08(元)0.51(元)0.44(元)
非经常性损益(万元)----442.97--3390.09
扣除非经常性损益后净利润(万元)-3733.20-1233.581126.595360.144781.56
总资产(万元)281076.01284441.09280140.72286070.81293844.62
总负债(万元)101709.64136100.50126671.77134375.48143847.67
归属于母公司股东权益合计(万元)178774.42147738.34152869.71151068.27149343.17
股东权益合计(万元)179366.37148340.59153468.95151695.33149996.96
实收资本(股本)(万元)22416.1419440.7719440.7719440.7719440.77
资本公积(万元)99608.8670407.6970418.2270253.3370130.79
未分配利润(万元)51645.3053509.0758698.2357128.6656572.27
经营活动产生的现金流量净额(万元)3256.768108.05-9849.0750645.4841598.83
经营活动现金流入小计(万元)124036.3687922.9535723.64183601.96135807.45
经营活动现金流出小计(万元)120779.6179814.9045572.72132956.4894208.62
投资活动产生的现金流量净额(万元)-5254.32-5194.08-5127.51-596.47-406.54
投资活动现金流入小计(万元)218.2547.3115.931945.311745.26
投资活动现金流出小计(万元)5472.565241.405143.442541.782151.80
筹资活动产生的现金流量净额(万元)7629.072527.156625.52-45022.58-37788.38
筹资活动现金流入小计(万元)61104.0028494.0019498.0059291.3051221.01
筹资活动现金流出小计(万元)53474.9325966.8512872.48104313.8889009.39
期末现金及现金等价物余额(万元)27074.8127001.5913379.6822108.3220574.33
最后修改日期2026-10-302026-08-262026-04-302026-04-232025-11-01
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