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科陆电子(002121)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)631039.22358576.72257345.65121355.13443100.03
营业收入(万元)631039.22358576.72257345.65121355.13443100.03
营业总成本(万元)619806.57333107.81230988.58113735.11485963.44
营业成本(万元)486934.58246241.90172179.8386209.49312586.51
净利润(万元)-15546.6223093.0919012.686750.19-44665.45
归属于母公司的净利润(万元)-15621.3123185.6619008.036745.09-46390.27
营业利润(万元)12829.1229403.9526466.008235.57-45208.29
利润总额(万元)8661.5231320.5227829.198639.36-45567.95
少数股东损益(万元)3552.563251.112384.151203.38-2738.04
基本每股收益(元)-0.09(元)0.14(元)0.11(元)0.04(元)-0.28(元)
稀释每股收益(元)-0.09(元)0.14(元)0.11(元)0.04(元)-0.28(元)
非经常性损益(万元)------2866.111304.22
扣除非经常性损益后净利润(万元)-16091.5016881.6314394.563878.98-47694.48
总资产(万元)827266.46830428.44802669.75801618.92760474.28
总负债(万元)787180.17752263.68729441.32742193.60709409.25
归属于母公司股东权益合计(万元)35645.8974048.9169717.2357078.2749919.46
股东权益合计(万元)40086.2978164.7673228.4359425.3251065.02
实收资本(股本)(万元)166081.67166081.67166081.67166081.67166081.67
资本公积(万元)249379.82249052.21248800.95248424.48248015.86
未分配利润(万元)-395983.60-357176.63-361354.26-373617.20-380362.30
经营活动产生的现金流量净额(万元)14434.2210712.19-661.30-16166.2281236.82
经营活动现金流入小计(万元)535112.32394088.58233728.3496475.72461940.79
经营活动现金流出小计(万元)520678.09383376.39234389.65112641.95380703.96
投资活动产生的现金流量净额(万元)8390.4511311.421876.28416.74326.17
投资活动现金流入小计(万元)20848.9918768.913006.90913.2528610.54
投资活动现金流出小计(万元)12458.547457.501130.62496.5128284.38
筹资活动产生的现金流量净额(万元)21417.1726591.0727653.5512810.65-79601.33
筹资活动现金流入小计(万元)507097.77308831.83244641.8975690.00413940.00
筹资活动现金流出小计(万元)485680.60282240.76216988.3462879.35493541.33
期末现金及现金等价物余额(万元)96207.43101175.9581548.3449658.7452638.73
最后修改日期2026-03-212025-10-242025-08-152025-04-162025-03-24
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