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科力远(600478)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)90868.02574555.63308614.81182152.0188650.75
营业收入(万元)90868.02574555.63308614.81182152.0188650.75
营业总成本(万元)88571.47576335.43308007.36185183.3488415.34
营业成本(万元)77398.90496414.73262400.66154127.4075089.33
净利润(万元)3314.3113920.9913651.536411.744565.28
归属于母公司的净利润(万元)3875.0714037.5913164.665121.873694.79
营业利润(万元)4430.539450.959587.412579.462923.01
利润总额(万元)4534.739661.399524.672579.612900.48
少数股东损益(万元)-6.16-9081.68-4333.67-2852.20-1011.11
基本每股收益(元)0.02(元)0.08(元)0.08(元)0.03(元)0.02(元)
稀释每股收益(元)0.02(元)0.08(元)0.08(元)0.03(元)0.02(元)
非经常性损益(万元)453.024389.89----503.56
扣除非经常性损益后净利润(万元)3422.059647.708403.654729.023191.24
总资产(万元)1197134.471120467.171035229.01964007.31935835.97
总负债(万元)889157.05815883.58730457.84665946.86638917.85
归属于母公司股东权益合计(万元)293199.39289858.12290244.93282992.75280436.81
股东权益合计(万元)307977.42304583.59304771.17298060.45296918.12
实收资本(股本)(万元)166554.09166554.09166554.09166554.09166554.09
资本公积(万元)141123.74141123.74141845.70141845.70141146.76
未分配利润(万元)-11182.49-15057.56-14374.68-22417.47-23844.55
经营活动产生的现金流量净额(万元)22691.1754584.7728931.7927850.3122129.93
经营活动现金流入小计(万元)309590.491046844.76686379.46411523.16195268.06
经营活动现金流出小计(万元)286899.33992260.00657447.67383672.85173138.13
投资活动产生的现金流量净额(万元)-23527.97-47156.28-13919.77557.39-5629.96
投资活动现金流入小计(万元)489.0018260.1312150.1611668.03328.04
投资活动现金流出小计(万元)24016.9765416.4126069.9311110.655958.00
筹资活动产生的现金流量净额(万元)61102.3450163.1732986.1414590.3824550.70
筹资活动现金流入小计(万元)255125.60457657.25361920.62228805.06168806.56
筹资活动现金流出小计(万元)194023.25407494.08328934.47214214.69144255.86
期末现金及现金等价物余额(万元)248967.83188805.46179410.39174520.38172509.18
最后修改日期2026-04-302026-04-272025-10-282025-08-212025-04-29
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