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科泰电源(300153)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)61626.54176316.81120778.6971079.4636285.61
营业收入(万元)61626.54176316.81120778.6971079.4636285.61
营业总成本(万元)59663.27173868.07117409.4868535.5434746.09
营业成本(万元)52256.60151662.11103554.0261996.5230561.85
净利润(万元)1640.785017.733745.132428.411400.55
归属于母公司的净利润(万元)2034.225094.073817.462399.401385.72
营业利润(万元)3054.385673.114160.402451.071786.18
利润总额(万元)3056.575789.744198.232478.391811.55
少数股东损益(万元)-0.53-81.14-72.93-67.81-28.16
基本每股收益(元)0.06(元)0.16(元)0.12(元)0.08(元)0.04(元)
稀释每股收益(元)0.06(元)0.16(元)0.12(元)0.08(元)0.04(元)
非经常性损益(万元)36.801721.06342.34--119.11
扣除非经常性损益后净利润(万元)1997.423373.023475.122372.801266.61
总资产(万元)318027.21259950.94208789.04201520.98193326.20
总负债(万元)224275.92167839.90117288.01111331.57104124.99
归属于母公司股东权益合计(万元)93718.8292078.0490875.6089558.8888531.02
股东权益合计(万元)93751.2992111.0591501.0290189.4189201.20
实收资本(股本)(万元)32000.0032000.0032000.0032000.0032000.00
资本公积(万元)48823.5848823.5848893.7348893.7348893.73
未分配利润(万元)8288.116253.895243.173825.112811.42
经营活动产生的现金流量净额(万元)2635.267722.874925.081726.651221.75
经营活动现金流入小计(万元)59105.18184992.48127599.9783672.0034071.47
经营活动现金流出小计(万元)56469.92177269.61122674.8981945.3532849.72
投资活动产生的现金流量净额(万元)-836.15-1275.97-754.21-428.14-318.98
投资活动现金流入小计(万元)0.492652.071825.0496.2124.37
投资活动现金流出小计(万元)836.643928.042579.26524.34343.35
筹资活动产生的现金流量净额(万元)2789.97-2215.04-676.95741.44-4437.30
筹资活动现金流入小计(万元)7500.008125.296645.295645.293645.29
筹资活动现金流出小计(万元)4710.0310340.337322.244903.858082.59
期末现金及现金等价物余额(万元)59317.5955124.8354533.1053177.2347485.69
最后修改日期2026-04-272026-04-272025-10-292025-08-272025-04-28
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