中财网 中财网股票行情
科马材料(920086)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302024-12-31
营业总收入(万元)7267.5127625.8320511.8013939.6724902.80
营业收入(万元)7267.5127625.8320511.8013939.6724902.80
营业总成本(万元)4879.1219150.7413929.299326.5318115.34
营业成本(万元)3428.0913783.8410320.786989.1113100.41
净利润(万元)2437.918971.576745.124550.317153.21
归属于母公司的净利润(万元)2437.918971.576745.124550.317153.21
营业利润(万元)2767.7010075.677696.115253.118220.36
利润总额(万元)2767.0410068.317610.235168.797917.70
少数股东损益(万元)14.34-43.64-44.79-30.86-49.80
基本每股收益(元)0.37(元)1.43(元)1.07(元)0.73(元)1.14(元)
稀释每股收益(元)0.37(元)1.43(元)1.07(元)0.73(元)1.14(元)
非经常性损益(万元)126.81657.23335.92204.19281.64
扣除非经常性损益后净利润(万元)2311.118314.346409.194346.126871.57
总资产(万元)95137.6872992.4669001.2966907.4862806.51
总负债(万元)7222.288146.116382.546469.606888.08
归属于母公司股东权益合计(万元)87886.4064831.6962605.2460410.4355860.13
股东权益合计(万元)87915.4164846.3662618.7560437.8855918.43
实收资本(股本)(万元)8368.006276.006276.006276.006276.00
资本公积(万元)29170.1210645.3210645.3210645.3210645.32
未分配利润(万元)45925.9543488.0441261.5939066.7834516.47
经营活动产生的现金流量净额(万元)-216.787382.013657.621741.428439.04
经营活动现金流入小计(万元)5908.1727313.9517334.1011235.3626322.94
经营活动现金流出小计(万元)6124.9519931.9513676.479493.9417883.90
投资活动产生的现金流量净额(万元)-398.61-3620.57-1019.83-546.48-10534.75
投资活动现金流入小计(万元)12.1847.1547.1547.1537.76
投资活动现金流出小计(万元)410.793667.721066.98593.6210572.51
筹资活动产生的现金流量净额(万元)20726.48-197.90-145.80-53.00-148.72
筹资活动现金流入小计(万元)21962.72--------
筹资活动现金流出小计(万元)1236.24197.90145.8053.00148.72
期末现金及现金等价物余额(万元)26487.206099.195021.583670.392512.08
最后修改日期2026-04-232026-04-232026-04-072026-01-092026-01-09
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