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三变科技(002112)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)51429.96187333.02123857.1974438.8126902.63
营业收入(万元)51429.96187333.02123857.1974438.8126902.63
营业总成本(万元)48874.95186703.76120261.9671191.9225024.98
营业成本(万元)40492.83158031.89102245.6660206.6320692.86
净利润(万元)2091.621367.184013.823253.661872.33
归属于母公司的净利润(万元)2106.811393.504015.503257.401876.34
营业利润(万元)2682.991971.314315.263937.072025.68
利润总额(万元)2682.431717.064245.643931.682025.72
少数股东损益(万元)----------
基本每股收益(元)0.07(元)0.05(元)0.15(元)0.12(元)0.07(元)
稀释每股收益(元)0.07(元)0.05(元)0.15(元)0.12(元)0.07(元)
非经常性损益(万元)29.42914.75-----51.51
扣除非经常性损益后净利润(万元)2077.38478.743323.933169.831927.85
总资产(万元)250898.18248721.29229604.77233243.66201019.73
总负债(万元)164369.91164284.64142521.48146920.52133513.51
归属于母公司股东权益合计(万元)86528.2784436.6587083.2986323.1467506.22
股东权益合计(万元)86528.2784436.6587083.2986323.1467506.22
实收资本(股本)(万元)29413.1329413.1329413.1329413.1326208.00
资本公积(万元)18442.0318442.0318442.0318442.032377.01
未分配利润(万元)34769.6732662.8635425.3434667.2335120.74
经营活动产生的现金流量净额(万元)-4104.605761.76-10028.53110.65-9753.12
经营活动现金流入小计(万元)32120.46199380.47124010.9887259.3436540.21
经营活动现金流出小计(万元)36225.06193618.71134039.5187148.6946293.33
投资活动产生的现金流量净额(万元)-1000.93-3601.27-3521.44-1995.78-991.22
投资活动现金流入小计(万元)34.070.500.50----
投资活动现金流出小计(万元)1035.003601.773521.941995.78991.22
筹资活动产生的现金流量净额(万元)-2871.712322.309824.7320763.887026.03
筹资活动现金流入小计(万元)17051.65112369.3378689.1467436.1443781.11
筹资活动现金流出小计(万元)19923.36110047.0468864.4146672.2636755.08
期末现金及现金等价物余额(万元)7920.4215943.787777.4630371.557793.30
最后修改日期2026-04-282026-04-272025-10-222025-08-142025-04-29
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