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科恒股份(300340)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)37075.17207175.40138943.6479919.9541645.52
营业收入(万元)37075.17207175.40138943.6479919.9541645.52
营业总成本(万元)41518.12232205.47149744.5390245.3542122.81
营业成本(万元)32274.26193099.01128761.5773578.5237423.64
净利润(万元)-2143.64-21806.45-13762.18-9736.20231.37
归属于母公司的净利润(万元)-2143.64-21858.84-13762.18-9736.20231.37
营业利润(万元)-3861.32-23824.11-14012.06-10014.94-34.53
利润总额(万元)-3877.81-23783.36-13766.91-9741.48229.35
少数股东损益(万元)-1784.52-1939.41-4.73-5.28-2.02
基本每股收益(元)-0.08(元)-0.79(元)-0.50(元)-0.35(元)0.01(元)
稀释每股收益(元)-0.08(元)-0.79(元)-0.50(元)-0.35(元)0.01(元)
非经常性损益(万元)517.55372.35--229.06377.47
扣除非经常性损益后净利润(万元)-2661.20-22231.19-14470.86-9965.26-146.10
总资产(万元)238568.18253848.36248637.46247510.10253986.76
总负债(万元)240969.63252321.65257164.74252011.95248513.59
归属于母公司股东权益合计(万元)6439.758583.39-8425.54-4399.565572.19
股东权益合计(万元)-2401.451526.71-8527.28-4501.865473.16
实收资本(股本)(万元)27551.4727551.4727589.3427589.3427646.55
资本公积(万元)162847.23162847.23138066.64138066.64138066.64
未分配利润(万元)-181527.16-179383.52-171286.85-167260.87-157289.12
经营活动产生的现金流量净额(万元)4368.173577.195240.581817.005786.54
经营活动现金流入小计(万元)30957.02114176.39102505.4666076.9038812.54
经营活动现金流出小计(万元)26588.84110599.2097264.8764259.9033026.00
投资活动产生的现金流量净额(万元)-391.764163.094268.234546.294634.25
投资活动现金流入小计(万元)59.535047.995004.855002.814963.68
投资活动现金流出小计(万元)451.29884.90736.62456.53329.43
筹资活动产生的现金流量净额(万元)-5252.58-11023.87-13122.76-11588.22-10359.49
筹资活动现金流入小计(万元)16060.5959359.0727820.0013200.004000.00
筹资活动现金流出小计(万元)21313.1770382.9440942.7624788.2214359.49
期末现金及现金等价物余额(万元)1861.363138.392807.731196.986482.45
最后修改日期2026-04-272026-04-102025-10-292025-08-282025-04-29
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