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安控科技(300370)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)11275.394522.9941135.6920434.6213729.24
营业收入(万元)11275.394522.9941135.6920434.6213729.24
营业总成本(万元)17069.617767.4651807.6628891.5618535.10
营业成本(万元)8336.573533.0431225.5615526.9910221.70
净利润(万元)-4873.43-2597.94-12318.19-6489.25-3287.87
归属于母公司的净利润(万元)-4886.51-2598.60-12323.07-6491.91-3287.68
营业利润(万元)-4697.47-2363.48-8507.45-6073.52-3236.16
利润总额(万元)-4868.51-2499.99-8509.36-6086.43-3250.96
少数股东损益(万元)-69.6816.54998.12136.69-146.46
基本每股收益(元)-0.03(元)-0.02(元)-0.08(元)-0.04(元)-0.02(元)
稀释每股收益(元)-0.03(元)-0.02(元)-0.08(元)-0.04(元)-0.02(元)
非经常性损益(万元)----1563.25----
扣除非经常性损益后净利润(万元)-5012.16-2702.73-13886.32-7410.59-4139.35
总资产(万元)128095.08132106.57138589.76137430.77139029.65
总负债(万元)77767.0679463.5283411.5677986.3877795.85
归属于母公司股东权益合计(万元)40920.8643193.3245744.7050882.9853020.99
股东权益合计(万元)50328.0152643.0655178.2059444.3961233.80
实收资本(股本)(万元)156537.62156537.62156537.62156537.62156537.62
资本公积(万元)123731.80123731.80123731.80123669.04123484.32
未分配利润(万元)-241706.37-239418.47-236819.87-230988.70-227784.47
经营活动产生的现金流量净额(万元)-5072.21-3268.183489.92-4313.03-5153.86
经营活动现金流入小计(万元)21828.9513439.1650845.2932588.5420634.89
经营活动现金流出小计(万元)26901.1616707.3447355.3736901.5625788.75
投资活动产生的现金流量净额(万元)-1454.84-736.65-2107.53-1800.01-1011.04
投资活动现金流入小计(万元)1215.561206.59595.55591.83590.20
投资活动现金流出小计(万元)2670.401943.242703.072391.841601.24
筹资活动产生的现金流量净额(万元)1863.012241.77-2025.5118.35-1395.72
筹资活动现金流入小计(万元)10509.384950.0027545.4816713.6711059.00
筹资活动现金流出小计(万元)8646.372708.2329570.9916695.3212454.72
期末现金及现金等价物余额(万元)8348.7111249.9113013.427562.296096.54
最后修改日期2026-08-272026-04-232026-04-102025-10-282025-08-28
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