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科华控股(603161)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)103645.2749913.40223957.35166621.58107985.08
营业收入(万元)103645.2749913.40223957.35166621.58107985.08
营业总成本(万元)102103.2148696.71215013.10161835.84105387.61
营业成本(万元)89618.8941328.29192097.13142323.2991260.43
净利润(万元)-379.731569.279751.458172.595560.41
归属于母公司的净利润(万元)-380.321569.569750.428171.645559.51
营业利润(万元)-384.301766.9810622.929014.796090.74
利润总额(万元)-457.151757.7110597.058920.045993.46
少数股东损益(万元)-30.49-30.65-199.88-170.55-157.93
基本每股收益(元)-0.02(元)0.08(元)0.51(元)0.44(元)0.29(元)
稀释每股收益(元)-0.02(元)0.08(元)0.51(元)0.44(元)0.29(元)
非经常性损益(万元)--442.97--3390.092774.78
扣除非经常性损益后净利润(万元)-1233.581126.595360.144781.562784.72
总资产(万元)284441.09280140.72286070.81293844.62298157.29
总负债(万元)136100.50126671.77134375.48143847.67150750.43
归属于母公司股东权益合计(万元)147738.34152869.71151068.27149343.17146379.92
股东权益合计(万元)148340.59153468.95151695.33149996.96147406.86
实收资本(股本)(万元)19440.7719440.7719440.7719440.7719440.77
资本公积(万元)70407.6970418.2270253.3370130.7969838.05
未分配利润(万元)53509.0758698.2357128.6656572.2753960.13
经营活动产生的现金流量净额(万元)8108.05-9849.0750645.4841598.8330739.73
经营活动现金流入小计(万元)87922.9535723.64183601.96135807.4588160.24
经营活动现金流出小计(万元)79814.9045572.72132956.4894208.6257420.52
投资活动产生的现金流量净额(万元)-5194.08-5127.51-596.47-406.5484.62
投资活动现金流入小计(万元)47.3115.931945.311745.261175.82
投资活动现金流出小计(万元)5241.405143.442541.782151.801091.20
筹资活动产生的现金流量净额(万元)2527.156625.52-45022.58-37788.38-23359.31
筹资活动现金流入小计(万元)28494.0019498.0059291.3051221.0126861.01
筹资活动现金流出小计(万元)25966.8512872.48104313.8889009.3950220.32
期末现金及现金等价物余额(万元)27001.5913379.6822108.3220574.3324527.18
最后修改日期2026-08-262026-04-302026-04-232025-11-012025-08-26
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