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科润智控(920062)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)103368.4474600.4835905.56140743.49103936.58
营业收入(万元)103368.4474600.4835905.56140743.49103936.58
营业总成本(万元)104159.1975037.0435631.50141382.48104015.88
营业成本(万元)90460.0166074.8831514.30123449.6891276.60
净利润(万元)1412.25455.73602.741576.092014.21
归属于母公司的净利润(万元)1412.25455.73602.741576.092014.21
营业利润(万元)1076.78277.74575.291352.862101.67
利润总额(万元)1003.22216.45538.911183.351975.49
少数股东损益(万元)-52.619.72-26.6334.1677.70
基本每股收益(元)0.07(元)0.02(元)0.03(元)0.08(元)0.11(元)
稀释每股收益(元)0.07(元)0.02(元)0.03(元)0.08(元)0.11(元)
非经常性损益(万元)859.53-24.07--1211.831507.64
扣除非经常性损益后净利润(万元)552.72479.80--364.26506.57
总资产(万元)202396.69219585.64204878.95202452.42205671.45
总负债(万元)123629.46142086.53127003.06124342.64126796.45
归属于母公司股东权益合计(万元)75368.7174450.7375149.9174561.1275081.81
股东权益合计(万元)78767.2377499.1177875.8978109.7878875.00
实收资本(股本)(万元)18870.6318870.6318870.6318870.6318870.63
资本公积(万元)24440.7024479.3724479.3724479.3724561.95
未分配利润(万元)28043.8527087.2027786.3727197.5927779.97
经营活动产生的现金流量净额(万元)6093.117049.48-4208.6711602.49522.91
经营活动现金流入小计(万元)105107.2772580.0639088.79135480.91102828.41
经营活动现金流出小计(万元)99014.1665530.5843297.45123878.42102305.50
投资活动产生的现金流量净额(万元)-9633.68-6708.00-2417.28-10296.13-9787.77
投资活动现金流入小计(万元)4726.442220.212601.434373.047934.73
投资活动现金流出小计(万元)14360.128928.215018.7114669.1817722.50
筹资活动产生的现金流量净额(万元)-5455.743002.132542.76-2650.935187.88
筹资活动现金流入小计(万元)63903.7443290.9025390.9575909.3929051.45
筹资活动现金流出小计(万元)69359.4740288.7722848.1978560.3223863.57
期末现金及现金等价物余额(万元)4723.7016807.699665.2813753.8510787.94
最后修改日期2026-10-282026-08-242026-04-302026-04-272025-11-01
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