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工大科雅(301197)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)2578.8246300.9013631.528780.524877.64
营业收入(万元)2578.8246300.9013631.528780.524877.64
营业总成本(万元)3538.3245446.4416917.2812281.675542.79
营业成本(万元)2005.3127628.938309.295248.922921.16
净利润(万元)-711.133169.32-2157.79-1540.20171.62
归属于母公司的净利润(万元)-711.133169.32-2157.79-1540.20171.62
营业利润(万元)-566.982899.60-2509.53-1807.34262.21
利润总额(万元)-566.373084.01-2531.37-1854.38215.51
少数股东损益(万元)-39.94-150.69-163.45-61.957.28
基本每股收益(元)-0.06(元)0.27(元)-0.18(元)-0.13(元)0.01(元)
稀释每股收益(元)-0.06(元)0.27(元)-0.18(元)-0.13(元)0.01(元)
非经常性损益(万元)307.281999.45--856.26396.33
扣除非经常性损益后净利润(万元)-1018.421169.88-3470.34-2396.47-224.71
总资产(万元)165394.58173580.95170191.22166682.01173762.72
总负债(万元)32212.1139157.1740599.8033940.3036530.25
归属于母公司股东权益合计(万元)132115.16133276.54128456.92131505.71136119.75
股东权益合计(万元)133182.47134423.79129591.42132741.70137232.46
实收资本(股本)(万元)12054.0012054.0012054.0012054.0012054.00
资本公积(万元)85467.5185432.7485637.8685564.7185486.27
未分配利润(万元)37870.5538581.6933574.5434192.1237070.03
经营活动产生的现金流量净额(万元)-4252.631860.50-7702.43-10164.06-4965.24
经营活动现金流入小计(万元)6788.6040315.9920306.3510528.876165.71
经营活动现金流出小计(万元)11041.2438455.4928008.7820692.9311130.94
投资活动产生的现金流量净额(万元)-27225.103784.86-14764.00-8279.10-10487.25
投资活动现金流入小计(万元)99922.83580338.52446747.13320701.39158654.85
投资活动现金流出小计(万元)127147.94576553.66461511.14328980.49169142.09
筹资活动产生的现金流量净额(万元)794.98-8023.64-3867.75-2503.871800.00
筹资活动现金流入小计(万元)8461.8221501.6018472.8512814.909893.62
筹资活动现金流出小计(万元)7666.8429525.2422340.6015318.778093.62
期末现金及现金等价物余额(万元)30611.0661293.8237337.9142725.0750019.61
最后修改日期2026-04-272026-04-272025-10-292025-08-262025-04-29
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