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阿科力(603722)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)29938.2814838.3648640.2133732.1521395.81
营业收入(万元)29938.2814838.3648640.2133732.1521395.81
营业总成本(万元)32624.0316464.8553789.8636402.7222235.30
营业成本(万元)28645.3914815.6246146.0732098.9920102.28
净利润(万元)-2124.11-1299.53-3568.43-1639.22-531.12
归属于母公司的净利润(万元)-2124.11-1299.53-3520.24-1639.22-531.12
营业利润(万元)-2510.71-1540.58-4276.55-1929.30-608.02
利润总额(万元)-2540.51-1540.58-4307.77-1944.27-637.78
少数股东损益(万元)-19.05-15.55-29.71-21.36-16.72
基本每股收益(元)-0.22(元)-0.13(元)-0.38(元)-0.17(元)-0.06(元)
稀释每股收益(元)-0.22(元)-0.13(元)-0.38(元)-0.17(元)-0.06(元)
非经常性损益(万元)--73.03781.33--171.46
扣除非经常性损益后净利润(万元)-2229.19-1372.55-4301.56-1934.85-702.58
总资产(万元)125238.76126332.41126171.12121895.21116056.52
总负债(万元)36873.6537524.3636433.1326259.2524305.16
归属于母公司股东权益合计(万元)88264.1288703.5689617.9595507.5791618.33
股东权益合计(万元)88365.1188808.0689737.9995635.9691751.36
实收资本(股本)(万元)9772.019772.019772.019772.019570.01
资本公积(万元)54773.8254388.6854003.5453485.6148690.27
未分配利润(万元)22945.7823770.3725069.8926950.9128059.01
经营活动产生的现金流量净额(万元)-65.391717.57-6466.84-7090.19-7608.81
经营活动现金流入小计(万元)26467.3115047.1944685.5231297.9120473.17
经营活动现金流出小计(万元)26532.7013329.6251152.3538388.1028081.99
投资活动产生的现金流量净额(万元)-4179.152018.20628.38-2230.291706.94
投资活动现金流入小计(万元)10748.766127.3773794.5754827.1937163.90
投资活动现金流出小计(万元)14927.914109.1773166.1957057.4835456.96
筹资活动产生的现金流量净额(万元)----3506.343521.34-957.00
筹资活动现金流入小计(万元)----4478.344478.34--
筹资活动现金流出小计(万元)----972.00957.00957.00
期末现金及现金等价物余额(万元)18629.9226748.5123220.2719822.2118783.11
最后修改日期2026-08-262026-04-272026-04-272025-10-242025-08-28
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