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浙江交科(002061)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)2795080.291807992.61817343.024640952.103141810.75
营业收入(万元)2795080.291807992.61817343.024640952.103141810.75
营业总成本(万元)2706771.291738043.01791789.944508607.953045837.65
营业成本(万元)2562857.951648856.61755113.364292635.422889993.27
净利润(万元)56566.5744143.2521828.9096630.4171452.29
归属于母公司的净利润(万元)56566.0944142.7721827.9596432.7071452.29
营业利润(万元)87968.0567351.9126527.77146646.10104366.10
利润总额(万元)87550.9766391.0826620.50145947.95104231.42
少数股东损益(万元)8414.045187.69-1961.3416138.536038.71
基本每股收益(元)0.21(元)0.17(元)0.08(元)0.36(元)0.27(元)
稀释每股收益(元)0.21(元)0.17(元)0.08(元)0.36(元)0.27(元)
非经常性损益(万元)----200.021487.51--
扣除非经常性损益后净利润(万元)56427.9744463.7521627.9294945.1869681.65
总资产(万元)7951563.427914920.497714098.188457594.037975280.79
总负债(万元)5991707.515971285.495766130.616529992.916063571.74
归属于母公司股东权益合计(万元)1609288.531596151.981603339.761581518.471576342.83
股东权益合计(万元)1959855.921943634.991947967.571927601.111911709.05
实收资本(股本)(万元)264315.20267429.95267429.95267429.95267055.14
资本公积(万元)442435.42447048.25447048.25447048.25448969.89
未分配利润(万元)846563.00833426.45840528.93818700.98799686.54
经营活动产生的现金流量净额(万元)-129273.53-250075.41-169816.64128949.06-79096.25
经营活动现金流入小计(万元)3693847.752438712.221557709.905150418.673877597.39
经营活动现金流出小计(万元)3823121.292688787.641727526.545021469.613956693.63
投资活动产生的现金流量净额(万元)-36025.03-34898.79-30871.52-32698.35-54996.60
投资活动现金流入小计(万元)3197.20981.70733.7554828.0033658.59
投资活动现金流出小计(万元)39222.2335880.4931605.2787526.3588655.19
筹资活动产生的现金流量净额(万元)14708.9217496.8465369.4430967.1936104.58
筹资活动现金流入小计(万元)703936.01485655.67302815.671142298.90905570.74
筹资活动现金流出小计(万元)689227.10468158.83237446.231111331.71869466.17
期末现金及现金等价物余额(万元)1121341.901005271.761139005.511273889.701046811.19
最后修改日期2026-10-262026-08-272026-04-292026-04-292025-10-29
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