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科润智控(920062)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)103936.5870130.9831959.86134762.0584931.31
营业收入(万元)103936.5870130.9831959.86134762.0584931.31
营业总成本(万元)104015.8868840.6431353.35131128.6583143.38
营业成本(万元)91276.6060301.1027317.87113845.2871216.85
净利润(万元)2014.212282.871191.474286.222616.01
归属于母公司的净利润(万元)2014.212282.871191.474286.222616.01
营业利润(万元)2101.672578.141366.804587.612604.62
利润总额(万元)1975.492480.171341.354507.262556.70
少数股东损益(万元)77.7063.4236.650.03-8.22
基本每股收益(元)0.11(元)0.12(元)0.06(元)0.23(元)0.14(元)
稀释每股收益(元)0.11(元)0.09(元)0.03(元)0.23(元)0.14(元)
非经常性损益(万元)1507.64509.65558.20--281.31
扣除非经常性损益后净利润(万元)506.571773.21633.28--2334.70
总资产(万元)205671.45206275.31198006.54195282.24176300.15
总负债(万元)126796.45128269.07122637.14123472.61106126.04
归属于母公司股东权益合计(万元)75081.8174756.8772780.9071576.0169948.74
股东权益合计(万元)78875.0078006.2475369.4171809.6370174.10
实收资本(股本)(万元)18870.6318658.6318658.6318658.6318658.63
资本公积(万元)24561.9524180.3523795.9223722.5923765.53
未分配利润(万元)27779.9728048.6327457.0826325.5325071.84
经营活动产生的现金流量净额(万元)522.91452.86-16191.68-12481.78-17699.09
经营活动现金流入小计(万元)102828.4163073.6827729.67111735.1270671.79
经营活动现金流出小计(万元)102305.5062620.8243921.35124216.9088370.89
投资活动产生的现金流量净额(万元)-9787.77-6684.17-670.11-17343.74-10120.56
投资活动现金流入小计(万元)7934.735871.799191.512366.132696.04
投资活动现金流出小计(万元)17722.5012555.969861.6219709.8712816.60
筹资活动产生的现金流量净额(万元)5187.884994.2310716.5833638.5425463.57
筹资活动现金流入小计(万元)29051.4542325.2613253.7568857.6634969.31
筹资活动现金流出小计(万元)23863.5737331.032537.1835219.129505.74
期末现金及现金等价物余额(万元)10787.9413908.598986.1515082.978905.17
最后修改日期2025-11-012025-08-282025-04-302025-04-292024-11-04
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