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冠石科技(605588)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)136508.39102629.9269155.0033708.17135907.45
营业收入(万元)136508.39102629.9269155.0033708.17135907.45
营业总成本(万元)144486.77108117.0672835.8235613.14139992.92
营业成本(万元)129124.3097132.6965225.8131764.26121398.71
净利润(万元)-7044.78-1889.79-1221.70-937.14-1537.79
归属于母公司的净利润(万元)-7028.91-1881.05-1217.94-936.43-1545.51
营业利润(万元)-8143.06-3764.08-2351.28-1534.74-2602.20
利润总额(万元)-8164.79-3791.56-2376.37-1535.93-2580.93
少数股东损益(万元)-0.01-0.01-0.010.00-0.01
基本每股收益(元)-0.96(元)-0.26(元)-0.17(元)-0.13(元)-0.21(元)
稀释每股收益(元)-0.96(元)-0.26(元)-0.17(元)-0.13(元)-0.21(元)
非经常性损益(万元)--1150.54907.89259.05929.41
扣除非经常性损益后净利润(万元)-8623.31-3031.59-2125.83-1195.48-2474.92
总资产(万元)277449.95295934.08284004.73287064.59285116.82
总负债(万元)180670.21193529.74180996.87183822.79181004.75
归属于母公司股东权益合计(万元)96779.73102404.34103007.87103241.80104112.08
股东权益合计(万元)96779.73102404.34103007.86103241.79104112.07
实收资本(股本)(万元)7346.827346.827348.267348.267348.26
资本公积(万元)64628.9565098.5665065.2265014.5864947.71
未分配利润(万元)22250.9728523.0329186.1429467.6630404.08
经营活动产生的现金流量净额(万元)18661.7113581.669248.245646.8515368.08
经营活动现金流入小计(万元)188428.72147483.0597526.9947166.70167108.84
经营活动现金流出小计(万元)169767.01133901.3888278.7541519.84151740.77
投资活动产生的现金流量净额(万元)-42730.54-40676.40-14932.02-14839.11-77710.44
投资活动现金流入小计(万元)86304.8151824.0543984.0520253.57107129.97
投资活动现金流出小计(万元)129035.3592500.4558916.0735092.68184840.42
筹资活动产生的现金流量净额(万元)-8904.58-938.02-5971.0635.3983165.08
筹资活动现金流入小计(万元)70516.4848605.4836365.4823000.21139911.26
筹资活动现金流出小计(万元)79421.0649543.5042336.5322964.8256746.18
期末现金及现金等价物余额(万元)26784.7431873.2548336.5850905.6260136.66
最后修改日期2026-03-232025-11-012025-08-302025-04-292025-04-22
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