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三变科技(002112)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)150549.79107660.7051429.96187333.02123857.19
营业收入(万元)150549.79107660.7051429.96187333.02123857.19
营业总成本(万元)147982.53105524.6448874.95186703.76120261.96
营业成本(万元)125719.1989671.6240492.83158031.89102245.66
净利润(万元)2514.482833.272091.621367.184013.82
归属于母公司的净利润(万元)2373.662648.772106.811393.504015.50
营业利润(万元)2476.582917.092682.991971.314315.26
利润总额(万元)2435.662875.922682.431717.064245.64
少数股东损益(万元)----------
基本每股收益(元)0.08(元)0.09(元)0.07(元)0.05(元)0.15(元)
稀释每股收益(元)0.08(元)0.09(元)0.07(元)0.05(元)0.15(元)
非经常性损益(万元)--2.8629.42914.75--
扣除非经常性损益后净利润(万元)2501.662645.922077.38478.743323.93
总资产(万元)257101.18258510.99250898.18248721.29229604.77
总负债(万元)170444.18171535.20164369.91164284.64142521.48
归属于母公司股东权益合计(万元)86657.0086975.7986528.2784436.6587083.29
股东权益合计(万元)86657.0086975.7986528.2784436.6587083.29
实收资本(股本)(万元)29413.1329413.1329413.1329413.1329413.13
资本公积(万元)18442.0318442.0318442.0318442.0318442.03
未分配利润(万元)34742.3935017.5034769.6732662.8635425.34
经营活动产生的现金流量净额(万元)9368.345808.25-4104.605761.76-10028.53
经营活动现金流入小计(万元)144312.1777901.2232120.46199380.47124010.98
经营活动现金流出小计(万元)134943.8372092.9736225.06193618.71134039.51
投资活动产生的现金流量净额(万元)-1824.18-1209.87-1000.93-3601.27-3521.44
投资活动现金流入小计(万元)197.6766.3134.070.500.50
投资活动现金流出小计(万元)2021.851276.171035.003601.773521.94
筹资活动产生的现金流量净额(万元)-15207.35-6973.44-2871.712322.309824.73
筹资活动现金流入小计(万元)28151.6526051.6517051.65112369.3378689.14
筹资活动现金流出小计(万元)43359.0033025.0919923.36110047.0468864.41
期末现金及现金等价物余额(万元)8141.3413447.857920.4215943.787777.46
最后修改日期2026-10-292026-08-232026-04-282026-04-272025-10-22
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