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科陆电子(002121)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)358576.72257345.65121355.13443100.03290542.82
营业收入(万元)358576.72257345.65121355.13443100.03290542.82
营业总成本(万元)333107.81230988.58113735.11485963.44313821.31
营业成本(万元)246241.90172179.8386209.49312586.51197503.36
净利润(万元)23093.0919012.686750.19-44665.45-13217.66
归属于母公司的净利润(万元)23185.6619008.036745.09-46390.27-15344.69
营业利润(万元)29403.9526466.008235.57-45208.29-20468.62
利润总额(万元)31320.5227829.198639.36-45567.95-18376.87
少数股东损益(万元)3251.112384.151203.38-2738.04-2845.36
基本每股收益(元)0.14(元)0.11(元)0.04(元)-0.28(元)-0.09(元)
稀释每股收益(元)0.14(元)0.11(元)0.04(元)-0.28(元)-0.09(元)
非经常性损益(万元)----2866.111304.226736.02
扣除非经常性损益后净利润(万元)16881.6314394.563878.98-47694.48-22080.70
总资产(万元)830428.44802669.75801618.92760474.28775227.13
总负债(万元)752263.68729441.32742193.60709409.25692691.39
归属于母公司股东权益合计(万元)74048.9169717.2357078.2749919.4681307.53
股东权益合计(万元)78164.7673228.4359425.3251065.0282535.74
实收资本(股本)(万元)166081.67166081.67166081.67166081.67166081.67
资本公积(万元)249052.21248800.95248424.48248015.86247956.14
未分配利润(万元)-357176.63-361354.26-373617.20-380362.30-349316.71
经营活动产生的现金流量净额(万元)10712.19-661.30-16166.2281236.8233818.15
经营活动现金流入小计(万元)394088.58233728.3496475.72461940.79298880.59
经营活动现金流出小计(万元)383376.39234389.65112641.95380703.96265062.44
投资活动产生的现金流量净额(万元)11311.421876.28416.74326.17-1248.29
投资活动现金流入小计(万元)18768.913006.90913.2528610.5425486.98
投资活动现金流出小计(万元)7457.501130.62496.5128284.3826735.26
筹资活动产生的现金流量净额(万元)26591.0727653.5512810.65-79601.33-29686.39
筹资活动现金流入小计(万元)308831.83244641.8975690.00413940.00205900.00
筹资活动现金流出小计(万元)282240.76216988.3462879.35493541.33235586.39
期末现金及现金等价物余额(万元)101175.9581548.3449658.7452638.7354131.00
最后修改日期2025-10-242025-08-152025-04-162025-03-242024-10-29
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