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科华生物(002022)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)126570.5083751.4939509.65164248.59119126.06
营业收入(万元)126570.5083751.4939509.65164248.59119126.06
营业总成本(万元)140818.9492687.8944336.13247421.92145786.35
营业成本(万元)78888.5952993.7124967.26106629.0276464.62
净利润(万元)-18220.42-12220.75-6048.69-71255.58-20670.46
归属于母公司的净利润(万元)-15879.83-10376.69-4845.13-73214.10-23253.28
营业利润(万元)-13672.35-9057.51-4179.24-80822.73-25073.26
利润总额(万元)-13517.01-9156.64-4216.10-81211.45-25175.38
少数股东损益(万元)1588.64852.37504.98-15265.29-2128.72
基本每股收益(元)-0.31(元)-0.20(元)-0.09(元)-1.42(元)-0.45(元)
稀释每股收益(元)-0.31(元)-0.20(元)-0.09(元)-1.42(元)-0.45(元)
非经常性损益(万元)----293.271331.131005.79
扣除非经常性损益后净利润(万元)-17886.08-11352.54-5138.40-74545.23-24259.07
总资产(万元)424783.46447399.51454672.80464143.52517020.71
总负债(万元)127065.18148513.73149609.07153188.28142345.06
归属于母公司股东权益合计(万元)249611.90251635.29257797.99263791.48314373.92
股东权益合计(万元)297718.28298885.78305063.73310955.25374675.64
实收资本(股本)(万元)53139.7251435.5151435.0751434.9651434.82
资本公积(万元)23836.5122960.8222950.1222894.5922891.52
未分配利润(万元)155154.59160657.73166189.30171034.42220995.24
经营活动产生的现金流量净额(万元)-6537.02-5444.92-10236.312243.87-2409.70
经营活动现金流入小计(万元)137474.5388912.2738965.83191781.38140856.99
经营活动现金流出小计(万元)144011.5594357.1949202.13189537.51143266.68
投资活动产生的现金流量净额(万元)-2417.12618.423970.73-18765.56-8905.89
投资活动现金流入小计(万元)6585.986688.426362.971163.83730.92
投资活动现金流出小计(万元)9003.096070.012392.2419929.399636.80
筹资活动产生的现金流量净额(万元)-19822.422652.31664.0415728.1112117.01
筹资活动现金流入小计(万元)52783.9232339.9113449.6765117.3938078.96
筹资活动现金流出小计(万元)72606.3529687.6012785.6349389.2825961.95
期末现金及现金等价物余额(万元)56150.2082508.9379583.7985317.3686778.46
最后修改日期2026-10-292026-08-272026-04-282026-04-172025-11-01
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