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中科创达(300496)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)514764.23329945.31146884.99538463.65369428.22
营业收入(万元)514764.23329945.31146884.99538463.65369428.22
营业总成本(万元)495927.80314607.85140193.86522220.73359949.40
营业成本(万元)351467.00220545.1993593.74353848.41234745.70
净利润(万元)28331.4122401.359483.5333723.8214540.71
归属于母公司的净利润(万元)22904.2915847.509257.2840745.7215196.76
营业利润(万元)25197.5019133.588097.5644548.3218391.40
利润总额(万元)25174.6919137.698082.2244065.4318024.31
少数股东损益(万元)54.571590.70-1291.60-489.26294.94
基本每股收益(元)0.50(元)0.34(元)0.20(元)0.89(元)0.33(元)
稀释每股收益(元)0.50(元)0.34(元)0.20(元)0.88(元)0.33(元)
非经常性损益(万元)----504.9423219.72--
扣除非经常性损益后净利润(万元)19992.5913630.378752.3417526.0012687.05
总资产(万元)1319440.701274891.951239326.021250812.691143083.33
总负债(万元)277919.41242193.66218151.20240954.42160460.35
归属于母公司股东权益合计(万元)1007284.82997209.96988377.10977333.24958592.62
股东权益合计(万元)1041521.291032698.291021174.821009858.27982622.99
实收资本(股本)(万元)46039.5046001.2046001.2046001.2045919.99
资本公积(万元)606111.51601860.48600350.49598790.16599621.78
未分配利润(万元)306417.57298465.81293773.31281582.45256567.14
经营活动产生的现金流量净额(万元)40114.2126683.1112236.4675307.1346482.03
经营活动现金流入小计(万元)785808.29494897.84253347.19619603.79446972.36
经营活动现金流出小计(万元)745694.08468214.74241110.73544296.66400490.33
投资活动产生的现金流量净额(万元)-83848.06-58470.06-29549.43-199835.23-167195.21
投资活动现金流入小计(万元)1244401.08889149.27414907.991236962.10851180.34
投资活动现金流出小计(万元)1328249.14947619.33444457.421436797.331018375.55
筹资活动产生的现金流量净额(万元)-6418.77-6431.63446.32-18938.18-20992.85
筹资活动现金流入小计(万元)7119.223844.713848.849902.966100.26
筹资活动现金流出小计(万元)13538.0010276.353402.5328841.1427093.11
期末现金及现金等价物余额(万元)268997.77282302.98301398.56317696.56321064.40
最后修改日期2025-10-282025-08-272025-04-292025-04-232024-10-30
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