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科达制造(600499)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)1738947.021260533.74818841.89376690.371260026.19
营业收入(万元)1738947.021260533.74818841.89376690.371260026.19
营业总成本(万元)1527798.171097983.84715494.46332717.621165535.35
营业成本(万元)1253713.51900396.17578577.47264890.96933006.95
净利润(万元)141301.37122704.9392184.5832870.0997462.08
归属于母公司的净利润(万元)130886.34114914.3174506.7034690.70100631.18
营业利润(万元)265878.66209336.47132788.1358151.23143118.40
利润总额(万元)269188.95212762.96132911.5857784.69139214.05
少数股东损益(万元)85792.7368307.7439150.1417442.9828214.34
基本每股收益(元)0.70(元)0.61(元)0.40(元)0.19(元)0.53(元)
稀释每股收益(元)0.70(元)0.61(元)0.40(元)0.19(元)0.53(元)
非经常性损益(万元)--8764.074517.622394.448564.16
扣除非经常性损益后净利润(万元)119874.63106150.2469989.0832296.2692067.02
总资产(万元)2936242.312991358.352903208.692819529.262695019.66
总负债(万元)1348706.611423221.341405774.101386807.951315214.06
归属于母公司股东权益合计(万元)1259276.281257555.451201817.941179201.371147893.62
股东权益合计(万元)1587535.701568137.011497434.591432721.311379805.60
实收资本(股本)(万元)191785.64191785.64191785.64191785.64191785.64
资本公积(万元)237269.92235395.85263619.60263158.54264715.19
未分配利润(万元)786905.36775080.07734672.46732013.59697322.89
经营活动产生的现金流量净额(万元)181910.98156040.5165964.459139.9255720.46
经营活动现金流入小计(万元)1700018.331246486.64769769.75350303.511268233.07
经营活动现金流出小计(万元)1518107.351090446.13703805.30341163.591212512.61
投资活动产生的现金流量净额(万元)-65419.02-111744.05-61049.98-51815.30-201324.89
投资活动现金流入小计(万元)437540.76454145.91281615.92131530.80519423.31
投资活动现金流出小计(万元)502959.78565889.96342665.90183346.10720748.20
筹资活动产生的现金流量净额(万元)-104653.9420539.9534378.1888290.4622569.58
筹资活动现金流入小计(万元)479261.05359870.47246121.19134479.51454076.97
筹资活动现金流出小计(万元)583914.99339330.52211743.0146189.05431507.39
期末现金及现金等价物余额(万元)238741.39283891.38254563.78263914.43216676.64
最后修改日期2026-03-282025-11-012025-08-262025-04-292025-03-27
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