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科隆股份(300405)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)11915.5254425.7440527.6925925.989069.56
营业收入(万元)11911.8154362.6040480.6725893.479054.17
营业总成本(万元)12412.4261795.7643442.1428414.8710689.45
营业成本(万元)10394.0450807.9837353.1324065.238567.42
净利润(万元)122.28-6121.17-2911.92-2420.92-1547.72
归属于母公司的净利润(万元)122.28-6121.17-2911.92-2420.92-1547.72
营业利润(万元)380.61-6875.08-2641.42-2314.15-1549.32
利润总额(万元)366.88-7273.14-2728.65-2365.75-1540.20
少数股东损益(万元)-9.05-16.352.418.641.43
基本每股收益(元)0.00(元)-0.22(元)-0.10(元)-0.09(元)-0.05(元)
稀释每股收益(元)0.00(元)-0.22(元)-0.10(元)-0.09(元)-0.05(元)
非经常性损益(万元)--811.111131.99664.61182.39
扣除非经常性损益后净利润(万元)-374.68-6932.27-4043.91-3085.53-1730.11
总资产(万元)103354.9198227.44103424.18100882.55103750.75
总负债(万元)63160.8258164.0260286.3457247.5759249.92
归属于母公司股东权益合计(万元)38943.1638803.4341859.1042350.0143223.06
股东权益合计(万元)40194.1040063.4243137.8343634.9844500.83
实收资本(股本)(万元)28437.2728437.2728437.2728437.2728437.27
资本公积(万元)33246.5833246.5833319.8333319.8333319.83
未分配利润(万元)-25862.49-25984.77-22775.52-22284.52-21411.32
经营活动产生的现金流量净额(万元)-3341.70-6263.59-1401.78-1631.88-4862.88
经营活动现金流入小计(万元)10805.8050561.4142450.8029962.559640.31
经营活动现金流出小计(万元)14147.5056825.0143852.5831594.4314503.19
投资活动产生的现金流量净额(万元)-45.55-610.92-1226.84-904.31-373.44
投资活动现金流入小计(万元)52.0027.8313.2112.21--
投资活动现金流出小计(万元)97.55638.751240.04916.52373.44
筹资活动产生的现金流量净额(万元)7088.844179.302165.95445.883262.63
筹资活动现金流入小计(万元)35987.5250165.4243457.7833806.4033519.02
筹资活动现金流出小计(万元)28898.6845986.1241291.8333360.5230256.39
期末现金及现金等价物余额(万元)6322.262613.584860.773234.613346.05
最后修改日期2026-04-282026-04-292025-10-282025-08-302025-04-25
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