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中科江南(301153)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)82745.3936378.8624026.188653.7282483.65
营业收入(万元)82745.3936378.8624026.188653.7282483.65
营业总成本(万元)74306.7442023.6428109.6814118.6174453.34
营业成本(万元)33993.5517029.6811127.054567.2233211.40
净利润(万元)9574.69-6424.90-4844.83-4573.5510443.51
归属于母公司的净利润(万元)10086.98-6424.90-4844.83-4573.5510443.51
营业利润(万元)9867.96-7539.55-5585.15-5086.109328.62
利润总额(万元)9867.36-7540.08-5585.71-5086.529328.49
少数股东损益(万元)220.63-100.66-87.20-251.38802.58
基本每股收益(元)0.29(元)-0.18(元)-0.14(元)-0.13(元)0.30(元)
稀释每股收益(元)0.29(元)-0.18(元)-0.14(元)-0.13(元)0.30(元)
非经常性损益(万元)------25.01365.32
扣除非经常性损益后净利润(万元)9349.63-6712.60-4935.98-4598.5610078.19
总资产(万元)245587.27220490.03220830.94226002.91235831.04
总负债(万元)56273.1348066.3847405.7849732.2256200.22
归属于母公司股东权益合计(万元)184782.55168220.79169216.56172232.12175363.10
股东权益合计(万元)189314.15172423.65173425.16176270.68179630.83
实收资本(股本)(万元)35285.0635285.0635285.0634992.0034992.00
资本公积(万元)76601.0376038.8675454.5572193.3470750.78
未分配利润(万元)62709.7347211.0148791.0855360.9159934.46
经营活动产生的现金流量净额(万元)12963.88-15694.48-15654.22-11554.038927.57
经营活动现金流入小计(万元)89072.1940946.1523946.9410075.6691673.25
经营活动现金流出小计(万元)76108.3056640.6239601.1621629.6982745.69
投资活动产生的现金流量净额(万元)-4532.70-52921.82-26136.37-15696.15-1535.64
投资活动现金流入小计(万元)107278.7140620.3712892.793315.1011721.67
投资活动现金流出小计(万元)111811.4193542.1939029.1619011.2513257.31
筹资活动产生的现金流量净额(万元)-3702.66-3474.37-3495.49-152.65-20192.38
筹资活动现金流入小计(万元)3214.443214.443147.44----
筹资活动现金流出小计(万元)6917.106688.816642.93152.6520192.38
期末现金及现金等价物余额(万元)165913.8889094.69115899.27133782.52161185.35
最后修改日期2026-03-282025-10-292025-08-282025-04-282025-03-28
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