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鑫科材料(600255)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)475050.80341573.70216910.09102393.76395827.00
营业收入(万元)475050.80341573.70216910.09102393.76395827.00
营业总成本(万元)475259.85342264.47216754.23102303.74396897.45
营业成本(万元)442896.34318934.48201751.4595118.34364924.61
净利润(万元)3089.041956.951973.01893.216235.46
归属于母公司的净利润(万元)3089.041956.951973.01893.216235.46
营业利润(万元)3904.861556.611489.291162.084642.43
利润总额(万元)4400.242423.572231.901437.605658.72
少数股东损益(万元)828.93659.65527.52346.661239.02
基本每股收益(元)0.02(元)0.01(元)0.01(元)0.01(元)0.03(元)
稀释每股收益(元)0.02(元)0.01(元)0.01(元)0.01(元)0.03(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)1213.261199.141418.68671.023735.20
总资产(万元)446536.12444151.99430813.71431330.21420903.59
总负债(万元)264185.58263102.82246837.72248614.89240228.14
归属于母公司股东权益合计(万元)145938.78144806.69145040.68143960.89143067.67
股东权益合计(万元)182350.55181049.17183975.99182715.32180675.45
实收资本(股本)(万元)180614.70180614.70180614.70180614.70180614.70
资本公积(万元)130286.87130286.87130504.81130504.81130504.81
未分配利润(万元)-170004.91-171137.00-171120.95-172200.74-173093.96
经营活动产生的现金流量净额(万元)-9286.79-32133.15-13453.80-13289.71-6452.74
经营活动现金流入小计(万元)600142.74363029.85221436.5095314.81412735.17
经营活动现金流出小计(万元)609429.53395163.00234890.30108604.52419187.91
投资活动产生的现金流量净额(万元)-23499.59-7972.62-5407.38-2889.52-5989.45
投资活动现金流入小计(万元)3929.553065.791643.87499.004505.00
投资活动现金流出小计(万元)27429.1411038.417051.253388.5210494.46
筹资活动产生的现金流量净额(万元)40631.9150444.4828185.1926352.836753.94
筹资活动现金流入小计(万元)131358.89162529.36133229.36109709.36146305.89
筹资活动现金流出小计(万元)90726.98112084.88105044.1783356.53139551.94
期末现金及现金等价物余额(万元)13579.9116080.7115073.1615907.735753.34
最后修改日期2026-03-302025-10-292025-08-082025-04-292025-03-28
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