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科士达(002518)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)124029.41527025.97360863.68216281.3294343.10
营业收入(万元)124029.41527025.97360863.68216281.3294343.10
营业总成本(万元)109320.64459543.92309248.10187732.4082097.00
营业成本(万元)87177.23374271.65257782.81153576.4766634.27
净利润(万元)13935.9760468.3743885.7824702.9010606.60
归属于母公司的净利润(万元)13864.2961088.7844582.5325534.9411105.30
营业利润(万元)16005.0572659.4553332.8830846.4813431.03
利润总额(万元)15983.1872328.4153189.6530793.6213368.93
少数股东损益(万元)279.16471.48206.22153.63-2.26
基本每股收益(元)0.24(元)1.05(元)0.77(元)0.44(元)0.19(元)
稀释每股收益(元)0.24(元)1.05(元)0.77(元)0.44(元)0.19(元)
非经常性损益(万元)868.463385.12--1875.99795.69
扣除非经常性损益后净利润(万元)12995.8357703.6641958.4523658.9410309.61
总资产(万元)809962.28786122.78729537.60690072.06697108.70
总负债(万元)303350.91294665.06255675.11235445.05243065.98
归属于母公司股东权益合计(万元)497570.83482696.35465366.38446183.50445755.09
股东权益合计(万元)506611.36491457.72473862.49454627.02454042.72
实收资本(股本)(万元)58222.5158222.5158222.5158222.5158222.51
资本公积(万元)55245.3354306.8153559.4353559.4353559.43
未分配利润(万元)353459.99339595.70323089.44304041.85303003.39
经营活动产生的现金流量净额(万元)11299.8991145.9349349.8213682.71-13139.89
经营活动现金流入小计(万元)121368.77496168.57349527.12207506.3584266.37
经营活动现金流出小计(万元)110068.88405022.64300177.31193823.6497406.26
投资活动产生的现金流量净额(万元)-31715.42-67387.77-16207.2519507.4125264.49
投资活动现金流入小计(万元)145153.81185570.70130424.7491791.4469354.24
投资活动现金流出小计(万元)176869.23252958.47146631.9972284.0344089.75
筹资活动产生的现金流量净额(万元)-452.20-5942.38-10854.73-14819.75-1188.77
筹资活动现金流入小计(万元)4787.2141718.1531489.3126500.0016500.00
筹资活动现金流出小计(万元)5239.4147660.5242344.0441319.7517688.77
期末现金及现金等价物余额(万元)19215.1640949.5345473.2441353.3133424.80
最后修改日期2026-04-272026-04-272025-10-262025-08-282025-04-25
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