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康冠科技(001308)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1134085.16708471.24349155.271447296.791078003.37
营业收入(万元)1134085.16708471.24349155.271447296.791078003.37
营业总成本(万元)1073731.09668598.11335065.461371977.891033920.89
营业成本(万元)959849.55594004.86292735.301245613.64938351.10
净利润(万元)50926.7531472.7415535.8950546.1250281.13
归属于母公司的净利润(万元)50926.7531472.7415535.8950546.1250281.13
营业利润(万元)49078.0329111.3415929.9842401.7042874.61
利润总额(万元)50152.0629093.3115530.6344209.5143136.66
少数股东损益(万元)462.27344.15132.4589.41-27.06
基本每股收益(元)0.72(元)0.45(元)0.22(元)0.72(元)0.72(元)
稀释每股收益(元)0.72(元)0.45(元)0.22(元)0.72(元)0.72(元)
非经常性损益(万元)-----570.92----
扣除非经常性损益后净利润(万元)46309.6032653.5016106.8242373.2244859.77
总资产(万元)1684538.681552294.851563398.851638778.781673832.42
总负债(万元)906657.35769842.76755594.08848625.56854691.19
归属于母公司股东权益合计(万元)776534.71781223.58806787.97789268.86818373.34
股东权益合计(万元)777881.33782452.09807804.77790153.22819141.23
实收资本(股本)(万元)70409.1370409.1370409.1370351.4170337.48
资本公积(万元)283876.05282859.66282115.42280189.92284249.22
未分配利润(万元)386897.36392790.65419214.67403678.78429574.25
经营活动产生的现金流量净额(万元)-77055.83-73891.222576.658938.4968135.37
经营活动现金流入小计(万元)1332098.69913706.05477738.671838209.071375784.57
经营活动现金流出小计(万元)1409154.52987597.26475162.021829270.581307649.20
投资活动产生的现金流量净额(万元)-18284.1897648.55136568.84-153216.65-175578.29
投资活动现金流入小计(万元)727480.82591071.22321349.78871509.57559952.32
投资活动现金流出小计(万元)745765.00493422.67184780.931024726.22735530.61
筹资活动产生的现金流量净额(万元)10244.93-84409.85-125639.7746979.2050113.82
筹资活动现金流入小计(万元)791961.93522889.1197672.711140333.93220816.41
筹资活动现金流出小计(万元)781717.00607298.96223312.481093354.73170702.59
期末现金及现金等价物余额(万元)57300.8883183.26159000.86148143.69189148.68
最后修改日期2026-10-252026-08-242026-04-302026-04-192025-10-28
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