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力合科创(002243)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)118476.2555419.96236036.71166543.45109407.46
营业收入(万元)118476.2555419.96236036.71166543.45109407.46
营业总成本(万元)124688.6658561.24254249.79175673.43116135.63
营业成本(万元)94285.0844824.12185645.94128544.0483989.15
净利润(万元)12363.80-2239.9217187.2911510.0011693.62
归属于母公司的净利润(万元)12801.53-2148.1417684.5411772.1211839.46
营业利润(万元)11360.76-3273.5717977.4110455.4011913.29
利润总额(万元)11157.35-3322.8316858.5010313.2711821.87
少数股东损益(万元)-3199.93-1770.17-9123.48-4647.65-3398.10
基本每股收益(元)0.11(元)-0.02(元)0.15(元)0.10(元)0.10(元)
稀释每股收益(元)0.11(元)-0.02(元)0.15(元)0.10(元)0.10(元)
非经常性损益(万元)--395.20--15146.6012663.44
扣除非经常性损益后净利润(万元)5784.38-2543.34-9416.37-3374.48-823.98
总资产(万元)1629458.411649538.171659029.531663497.991648924.46
总负债(万元)795056.31822257.00828859.71831941.22815689.52
归属于母公司股东权益合计(万元)737884.99729334.29731574.21726777.44726961.06
股东权益合计(万元)834402.11827281.17830169.82831556.77833234.94
实收资本(股本)(万元)121060.42121060.42121060.42121060.42121060.42
资本公积(万元)214020.51214020.51214020.51214901.03214901.03
未分配利润(万元)376093.63367196.98369345.12364914.90364982.24
经营活动产生的现金流量净额(万元)-2504.44-6060.049950.40-5989.37-6793.39
经营活动现金流入小计(万元)143361.0974438.92291469.93199488.78126594.31
经营活动现金流出小计(万元)145865.5480498.97281519.53205478.15133387.70
投资活动产生的现金流量净额(万元)-18534.83-19638.54586.77-14629.28-15770.42
投资活动现金流入小计(万元)13134.775384.3738617.1818687.8614816.93
投资活动现金流出小计(万元)31669.6125022.9138030.4133317.1430587.35
筹资活动产生的现金流量净额(万元)-4813.4112904.29-12561.554317.81-6310.49
筹资活动现金流入小计(万元)37555.4326588.92277912.87268904.19185561.27
筹资活动现金流出小计(万元)42368.8413684.63290474.42264586.39191871.75
期末现金及现金等价物余额(万元)150923.69164145.57177149.08163000.33150517.82
最后修改日期2026-08-202026-04-282026-03-262025-10-282025-08-28
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