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阿科力(603722)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)14838.3648640.2133732.1521395.8110590.64
营业收入(万元)14838.3648640.2133732.1521395.8110590.64
营业总成本(万元)16464.8553789.8636402.7222235.3011107.94
营业成本(万元)14815.6246146.0732098.9920102.289931.64
净利润(万元)-1299.53-3568.43-1639.22-531.12-482.60
归属于母公司的净利润(万元)-1299.53-3520.24-1639.22-531.12-482.60
营业利润(万元)-1540.58-4276.55-1929.30-608.02-572.01
利润总额(万元)-1540.58-4307.77-1944.27-637.78-571.77
少数股东损益(万元)-15.55-29.71-21.36-16.72-6.66
基本每股收益(元)-0.13(元)-0.38(元)-0.17(元)-0.06(元)-0.05(元)
稀释每股收益(元)-0.13(元)-0.38(元)-0.17(元)-0.06(元)-0.05(元)
非经常性损益(万元)73.03781.33--171.46--
扣除非经常性损益后净利润(万元)-1372.55-4301.56-1934.85-702.58-603.40
总资产(万元)126332.41126171.12121895.21116056.52117847.38
总负债(万元)37524.3636433.1326259.2524305.1625080.43
归属于母公司股东权益合计(万元)88703.5689617.9595507.5791618.3392623.85
股东权益合计(万元)88808.0689737.9995635.9691751.3692766.94
实收资本(股本)(万元)9772.019772.019772.019570.019570.01
资本公积(万元)54388.6854003.5453485.6148690.2748690.27
未分配利润(万元)23770.3725069.8926950.9128059.0129064.53
经营活动产生的现金流量净额(万元)1717.57-6466.84-7090.19-7608.81-6265.50
经营活动现金流入小计(万元)15047.1944685.5231297.9120473.1712550.21
经营活动现金流出小计(万元)13329.6251152.3538388.1028081.9918815.71
投资活动产生的现金流量净额(万元)2018.20628.38-2230.291706.948886.87
投资活动现金流入小计(万元)6127.3773794.5754827.1937163.9027611.11
投资活动现金流出小计(万元)4109.1773166.1957057.4835456.9618724.24
筹资活动产生的现金流量净额(万元)--3506.343521.34-957.00--
筹资活动现金流入小计(万元)--4478.344478.34----
筹资活动现金流出小计(万元)--972.00957.00957.00--
期末现金及现金等价物余额(万元)26748.5123220.2719822.2118783.1128240.21
最后修改日期2026-04-272026-04-272025-10-242025-08-282025-04-29
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