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阿科力(603722)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)43914.4629938.2814838.3648640.2133732.15
营业收入(万元)43914.4629938.2814838.3648640.2133732.15
营业总成本(万元)50703.6632624.0316464.8553789.8636402.72
营业成本(万元)44564.9528645.3914815.6246146.0732098.99
净利润(万元)-5394.67-2124.11-1299.53-3568.43-1639.22
归属于母公司的净利润(万元)-5394.67-2124.11-1299.53-3520.24-1639.22
营业利润(万元)-6380.99-2510.71-1540.58-4276.55-1929.30
利润总额(万元)-6408.35-2540.51-1540.58-4307.77-1944.27
少数股东损益(万元)-22.70-19.05-15.55-29.71-21.36
基本每股收益(元)-0.55(元)-0.22(元)-0.13(元)-0.38(元)-0.17(元)
稀释每股收益(元)-0.55(元)-0.22(元)-0.13(元)-0.38(元)-0.17(元)
非经常性损益(万元)----73.03781.33--
扣除非经常性损益后净利润(万元)-5570.19-2229.19-1372.55-4301.56-1934.85
总资产(万元)124226.81125238.76126332.41126171.12121895.21
总负债(万元)37273.9236873.6537524.3636433.1326259.25
归属于母公司股东权益合计(万元)86855.5588264.1288703.5689617.9595507.57
股东权益合计(万元)86952.8988365.1188808.0689737.9995635.96
实收资本(股本)(万元)9772.019772.019772.019772.019772.01
资本公积(万元)55292.3054773.8254388.6854003.5453485.61
未分配利润(万元)19675.2322945.7823770.3725069.8926950.91
经营活动产生的现金流量净额(万元)-1967.69-65.391717.57-6466.84-7090.19
经营活动现金流入小计(万元)36074.9026467.3115047.1944685.5231297.91
经营活动现金流出小计(万元)38042.5926532.7013329.6251152.3538388.10
投资活动产生的现金流量净额(万元)2951.51-4179.152018.20628.38-2230.29
投资活动现金流入小计(万元)19387.6010748.766127.3773794.5754827.19
投资活动现金流出小计(万元)16436.1014927.914109.1773166.1957057.48
筹资活动产生的现金流量净额(万元)------3506.343521.34
筹资活动现金流入小计(万元)------4478.344478.34
筹资活动现金流出小计(万元)------972.00957.00
期末现金及现金等价物余额(万元)23692.3318629.9226748.5123220.2719822.21
最后修改日期2026-10-302026-08-262026-04-272026-04-272025-10-24
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