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鑫科材料(600255)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)272323.69121275.90475050.80341573.70216910.09
营业收入(万元)272323.69121275.90475050.80341573.70216910.09
营业总成本(万元)267721.77119035.01475259.85342264.47216754.23
营业成本(万元)250583.83111119.35442896.34318934.48201751.45
净利润(万元)4261.151646.043089.041956.951973.01
归属于母公司的净利润(万元)4261.151646.043089.041956.951973.01
营业利润(万元)6056.092359.523904.861556.611489.29
利润总额(万元)6040.962360.524400.242423.572231.90
少数股东损益(万元)1350.98601.69828.93659.65527.52
基本每股收益(元)0.02(元)0.01(元)0.02(元)0.01(元)0.01(元)
稀释每股收益(元)0.02(元)0.01(元)0.02(元)0.01(元)0.01(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)3840.621314.691213.261199.141418.68
总资产(万元)469990.23444078.48446536.12444151.99430813.71
总负债(万元)283036.98259480.20264185.58263102.82246837.72
归属于母公司股东权益合计(万元)150199.93147584.83145938.78144806.69145040.68
股东权益合计(万元)186953.25184598.28182350.55181049.17183975.99
实收资本(股本)(万元)180614.70180614.70180614.70180614.70180614.70
资本公积(万元)130286.87130286.87130286.87130286.87130504.81
未分配利润(万元)-165743.77-168358.87-170004.91-171137.00-171120.95
经营活动产生的现金流量净额(万元)-38513.60-11184.18-9286.79-32133.15-13453.80
经营活动现金流入小计(万元)333615.55180189.31600142.74363029.85221436.50
经营活动现金流出小计(万元)372129.16191373.48609429.53395163.00234890.30
投资活动产生的现金流量净额(万元)592.27-884.91-23499.59-7972.62-5407.38
投资活动现金流入小计(万元)4824.492395.893929.553065.791643.87
投资活动现金流出小计(万元)4232.223280.8027429.1411038.417051.25
筹资活动产生的现金流量净额(万元)50882.3413054.7840631.9150444.4828185.19
筹资活动现金流入小计(万元)101628.0034648.00131358.89162529.36133229.36
筹资活动现金流出小计(万元)50745.6621593.2290726.98112084.88105044.17
期末现金及现金等价物余额(万元)26244.7714489.4613579.9116080.7115073.16
最后修改日期2026-08-102026-04-282026-03-302025-10-292025-08-08
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