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科华生物(002022)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)83751.4939509.65164248.59119126.0679357.49
营业收入(万元)83751.4939509.65164248.59119126.0679357.49
营业总成本(万元)92687.8944336.13247421.92145786.3590730.03
营业成本(万元)52993.7124967.26106629.0276464.6249688.53
净利润(万元)-12220.75-6048.69-71255.58-20670.46-10409.65
归属于母公司的净利润(万元)-10376.69-4845.13-73214.10-23253.28-13345.27
营业利润(万元)-9057.51-4179.24-80822.73-25073.26-13543.19
利润总额(万元)-9156.64-4216.10-81211.45-25175.38-13573.73
少数股东损益(万元)852.37504.98-15265.29-2128.72-666.40
基本每股收益(元)-0.20(元)-0.09(元)-1.42(元)-0.45(元)-0.26(元)
稀释每股收益(元)-0.20(元)-0.09(元)-1.42(元)-0.45(元)-0.26(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)-11352.54-5138.40-74545.23-24259.07-13985.15
总资产(万元)447399.51454672.80464143.52517020.71521765.05
总负债(万元)148513.73149609.07153188.28142345.06135651.59
归属于母公司股东权益合计(万元)251635.29257797.99263791.48314373.92324574.73
股东权益合计(万元)298885.78305063.73310955.25374675.64386113.46
实收资本(股本)(万元)51435.5151435.0751434.9651434.8251431.85
资本公积(万元)22960.8222950.1222894.5922891.5222822.48
未分配利润(万元)160657.73166189.30171034.42220995.24230903.25
经营活动产生的现金流量净额(万元)-5444.92-10236.312243.87-2409.70-5099.66
经营活动现金流入小计(万元)88912.2738965.83191781.38140856.9990538.03
经营活动现金流出小计(万元)94357.1949202.13189537.51143266.6895637.69
投资活动产生的现金流量净额(万元)618.423970.73-18765.56-8905.89-5998.12
投资活动现金流入小计(万元)6688.426362.971163.83730.92515.04
投资活动现金流出小计(万元)6070.012392.2419929.399636.806513.16
筹资活动产生的现金流量净额(万元)2652.31664.0415728.1112117.016235.46
筹资活动现金流入小计(万元)32339.9113449.6765117.3938078.9629537.27
筹资活动现金流出小计(万元)29687.6012785.6349389.2825961.9523301.81
期末现金及现金等价物余额(万元)82508.9379583.7985317.3686778.4681233.89
最后修改日期2026-08-272026-04-282026-04-172025-11-012025-08-27
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