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科大智能(300222)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)306257.01193571.83133977.7164824.67273852.30
营业收入(万元)306257.01193571.83133977.7164824.67273852.30
营业总成本(万元)303729.34190564.63128951.8865246.54272591.62
营业成本(万元)236900.02145640.3299491.5250557.87203962.35
净利润(万元)8201.697207.317732.992121.917004.08
归属于母公司的净利润(万元)8077.277159.007680.512103.457003.53
营业利润(万元)8731.887477.908374.202169.757350.65
利润总额(万元)8857.567619.788472.712160.247537.55
少数股东损益(万元)489.16188.81248.09-100.08-846.75
基本每股收益(元)0.10(元)0.09(元)0.10(元)0.03(元)0.09(元)
稀释每股收益(元)0.10(元)0.09(元)0.10(元)0.03(元)0.09(元)
非经常性损益(万元)3141.142617.321876.15423.195395.38
扣除非经常性损益后净利润(万元)4936.134541.695804.361680.271608.15
总资产(万元)462310.13461855.00455128.82466951.56488767.84
总负债(万元)281401.76282739.85276579.36294174.63317882.53
归属于母公司股东权益合计(万元)173156.11171663.24170891.28166779.35164787.65
股东权益合计(万元)180908.37179115.14178549.47172776.93170885.31
实收资本(股本)(万元)77828.1277828.1277828.1277828.1278024.22
资本公积(万元)64934.29320407.87319110.24320609.38322943.25
未分配利润(万元)28853.63-229239.16-228717.65-234294.71-236398.16
经营活动产生的现金流量净额(万元)19677.794393.54-10387.12-10230.4811897.82
经营活动现金流入小计(万元)308715.73214337.99143122.7073903.43249632.33
经营活动现金流出小计(万元)289037.94209944.45153509.8284133.92237734.51
投资活动产生的现金流量净额(万元)14707.3312863.6210225.3920131.99-7903.87
投资活动现金流入小计(万元)247960.75178252.11127909.7520251.919313.06
投资活动现金流出小计(万元)233253.42165388.49117684.35119.9217216.93
筹资活动产生的现金流量净额(万元)-31484.73-27068.73-17551.61-13628.051165.33
筹资活动现金流入小计(万元)9225.783921.352820.1969.0042760.77
筹资活动现金流出小计(万元)40710.5130990.0820371.8013697.0541595.44
期末现金及现金等价物余额(万元)44802.2332175.1524271.1738216.8941901.84
最后修改日期2026-03-172025-10-282025-08-262025-04-212025-04-21
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