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国科军工(688543)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)38395.0315491.44141028.7877536.4041743.92
营业收入(万元)38395.0315491.44141028.7877536.4041743.92
营业总成本(万元)31211.4113389.35117303.9463931.3235656.23
营业成本(万元)21069.418318.4993385.4248527.0925709.20
净利润(万元)5905.691974.6224659.3414295.947711.11
归属于母公司的净利润(万元)5905.691974.6224659.3414295.947711.11
营业利润(万元)7201.532566.2025923.6114612.727453.28
利润总额(万元)7050.982437.5727248.1015751.038624.63
少数股东损益(万元)-138.38-77.08179.98102.0120.82
基本每股收益(元)0.24(元)0.09(元)1.18(元)0.68(元)0.31(元)
稀释每股收益(元)0.24(元)0.09(元)1.18(元)0.68(元)0.31(元)
非经常性损益(万元)------1684.74--
扣除非经常性损益后净利润(万元)5754.271962.8522589.6312611.206186.61
总资产(万元)294662.03311573.98331574.52312244.13297559.08
总负债(万元)62265.0065462.7388608.1681124.8574168.85
归属于母公司股东权益合计(万元)230994.99244654.19241442.81229668.47222025.44
股东权益合计(万元)232397.04246111.26242966.36231119.28223390.22
实收资本(股本)(万元)25061.0420884.2020884.2020884.2020884.20
资本公积(万元)155384.19158657.65157754.27156319.17155393.03
未分配利润(万元)40939.5955804.3153829.6945047.3938462.56
经营活动产生的现金流量净额(万元)-26416.05-16823.1646210.38862.987612.50
经营活动现金流入小计(万元)42765.3122777.61162059.0590082.4876290.80
经营活动现金流出小计(万元)69181.3539600.78115848.6789219.5068678.30
投资活动产生的现金流量净额(万元)-19000.47-16843.11-5155.36-14490.12-15016.20
投资活动现金流入小计(万元)79.7077.7321369.917117.655037.66
投资活动现金流出小计(万元)19080.1716920.8426525.2721607.7720053.86
筹资活动产生的现金流量净额(万元)-17922.26549.10-21888.99-22353.06-18300.90
筹资活动现金流入小计(万元)957.51549.10600.00----
筹资活动现金流出小计(万元)18879.77--22488.9922353.0618300.90
期末现金及现金等价物余额(万元)88109.37118330.97151448.1596301.92106577.52
最后修改日期2026-08-242026-04-282026-03-302025-10-282026-08-24
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