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中科海讯(300810)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)15117.7810464.446357.3731566.5714504.23
营业收入(万元)15117.7810464.446357.3731566.5714504.23
营业总成本(万元)17817.5512338.598022.2336364.8016748.60
营业成本(万元)11335.397910.964314.0024234.3110749.80
净利润(万元)-6489.07-4492.16-1401.11-4411.42-7692.22
归属于母公司的净利润(万元)-6489.07-4492.16-1401.11-4411.42-7692.22
营业利润(万元)-7067.23-4918.13-1626.06-4609.31-9092.12
利润总额(万元)-7093.46-4922.28-1627.63-4638.31-9095.39
少数股东损益(万元)33.3039.0210.85187.29-69.59
基本每股收益(元)-0.56(元)-0.39(元)-0.12(元)-0.38(元)-0.66(元)
稀释每股收益(元)-0.56(元)-0.39(元)-0.12(元)-0.38(元)-0.66(元)
非经常性损益(万元)----27.64112.41--
扣除非经常性损益后净利润(万元)-6485.83-4514.99-1428.75-4523.83-7788.72
总资产(万元)128163.02129459.76126981.32128037.87121894.51
总负债(万元)55646.6955603.4749469.7549520.1447224.07
归属于母公司股东权益合计(万元)71990.8273371.5377054.9778071.9974407.09
股东权益合计(万元)72516.3373856.2977511.5778517.7374670.44
实收资本(股本)(万元)11805.0011805.0011805.0011805.0011805.00
资本公积(万元)64124.4263924.8264284.0963899.9963515.90
未分配利润(万元)-5685.55-3688.64-364.471036.64-2244.16
经营活动产生的现金流量净额(万元)-10376.31-10154.43-9509.85-8043.92-15164.53
经营活动现金流入小计(万元)23686.8817526.505058.8736433.1317647.80
经营活动现金流出小计(万元)34063.2027680.9414568.7244477.0532812.33
投资活动产生的现金流量净额(万元)2913.122986.161021.554157.972941.97
投资活动现金流入小计(万元)18128.9718128.9716123.3292971.1182645.55
投资活动现金流出小计(万元)15215.8615142.8215101.7688813.1379703.58
筹资活动产生的现金流量净额(万元)-3789.79-181.89-982.713673.263940.65
筹资活动现金流入小计(万元)8293.055107.371950.0012983.5610596.73
筹资活动现金流出小计(万元)12082.845289.262932.719310.306656.09
期末现金及现金等价物余额(万元)5055.188958.016837.1716308.178238.93
最后修改日期2026-10-262026-08-272026-04-282026-04-172025-10-26
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