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科大智能(300222)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)193571.83133977.7164824.67273852.30191401.34
营业收入(万元)193571.83133977.7164824.67273852.30191401.34
营业总成本(万元)190564.63128951.8865246.54272591.62191457.90
营业成本(万元)145640.3299491.5250557.87203962.35142219.38
净利润(万元)7207.317732.992121.917004.083021.47
归属于母公司的净利润(万元)7159.007680.512103.457003.533025.55
营业利润(万元)7477.908374.202169.757350.652794.78
利润总额(万元)7619.788472.712160.247537.552935.13
少数股东损益(万元)188.81248.09-100.08-846.75-786.87
基本每股收益(元)0.09(元)0.10(元)0.03(元)0.09(元)0.04(元)
稀释每股收益(元)0.09(元)0.10(元)0.03(元)0.09(元)0.04(元)
非经常性损益(万元)2617.321876.15423.195395.38--
扣除非经常性损益后净利润(万元)4541.695804.361680.271608.15-1094.47
总资产(万元)461855.00455128.82466951.56488767.84471493.66
总负债(万元)282739.85276579.36294174.63317882.53302876.67
归属于母公司股东权益合计(万元)171663.24170891.28166779.35164787.65167075.60
股东权益合计(万元)179115.14178549.47172776.93170885.31168616.99
实收资本(股本)(万元)77828.1277828.1277828.1278024.2278024.22
资本公积(万元)320407.87319110.24320609.38322943.25326814.04
未分配利润(万元)-229239.16-228717.65-234294.71-236398.16-240376.13
经营活动产生的现金流量净额(万元)4393.54-10387.12-10230.4811897.82-6416.95
经营活动现金流入小计(万元)214337.99143122.7073903.43249632.33197052.78
经营活动现金流出小计(万元)209944.45153509.8284133.92237734.51203469.73
投资活动产生的现金流量净额(万元)12863.6210225.3920131.99-7903.875732.89
投资活动现金流入小计(万元)178252.11127909.7520251.919313.06107646.52
投资活动现金流出小计(万元)165388.49117684.35119.9217216.93101913.63
筹资活动产生的现金流量净额(万元)-27068.73-17551.61-13628.051165.33403.88
筹资活动现金流入小计(万元)3921.352820.1969.0042760.7741133.72
筹资活动现金流出小计(万元)30990.0820371.8013697.0541595.4440729.84
期末现金及现金等价物余额(万元)32175.1524271.1738216.8941901.8436472.45
最后修改日期2025-10-282025-08-262025-04-212025-04-212024-10-24
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