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科陆电子(002121)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)445346.14218478.36130919.06631039.22358576.72
营业收入(万元)445346.14218478.36130919.06631039.22358576.72
营业总成本(万元)465194.76238030.34135807.98619806.57333107.81
营业成本(万元)375523.51169907.81102013.54486934.58246241.90
净利润(万元)-39674.07-21536.40-3170.12-15546.6223093.09
归属于母公司的净利润(万元)-40262.51-21900.40-4038.08-15621.3123185.66
营业利润(万元)-38933.24-20455.81-5065.2712829.1229403.95
利润总额(万元)-39936.74-20344.49-5053.578661.5231320.52
少数股东损益(万元)-728.40329.78-1335.343552.563251.11
基本每股收益(元)-0.24(元)-0.13(元)-0.02(元)-0.09(元)0.14(元)
稀释每股收益(元)-0.24(元)-0.13(元)-0.02(元)-0.09(元)0.14(元)
非经常性损益(万元)---594.32163.15----
扣除非经常性损益后净利润(万元)-42663.87-21306.07-4201.23-16091.5016881.63
总资产(万元)1169768.04995388.82887847.98827266.46830428.44
总负债(万元)1164758.88970971.12848739.16787180.17752263.68
归属于母公司股东权益合计(万元)1409.8719500.8035475.3435645.8974048.91
股东权益合计(万元)5009.1624417.7039108.8240086.2978164.76
实收资本(股本)(万元)167259.70167255.06166081.67166081.67166081.67
资本公积(万元)253639.84253597.74251897.71249379.82249052.21
未分配利润(万元)-436246.11-417884.00-400021.68-395983.60-357176.63
经营活动产生的现金流量净额(万元)-44279.37-47382.90-41681.8214434.2210712.19
经营活动现金流入小计(万元)456266.07240357.36111966.14535112.32394088.58
经营活动现金流出小计(万元)500545.43287740.26153647.96520678.09383376.39
投资活动产生的现金流量净额(万元)17056.15-1477.11-286.398390.4511311.42
投资活动现金流入小计(万元)25662.015058.784661.9520848.9918768.91
投资活动现金流出小计(万元)8605.866535.904948.3412458.547457.50
筹资活动产生的现金流量净额(万元)78921.1946133.9319320.1321417.1726591.07
筹资活动现金流入小计(万元)234746.18152135.4644699.94507097.77308831.83
筹资活动现金流出小计(万元)155824.98106001.5225379.80485680.60282240.76
期末现金及现金等价物余额(万元)147154.8693573.4973328.9296207.43101175.95
最后修改日期2026-10-272026-08-272026-04-272026-03-212025-10-24
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