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昆工科技(920152)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)27168.1312326.3263244.5647600.7629212.74
营业收入(万元)27168.1312326.3263244.5647600.7629212.74
营业总成本(万元)31293.6915165.2482542.4555259.9834535.78
营业成本(万元)23394.5511161.7762845.1645380.9028409.20
净利润(万元)-5435.02-2617.41-21335.10-5980.37-4372.09
归属于母公司的净利润(万元)-5408.21-2605.76-21323.29-5980.37-4372.09
营业利润(万元)-4021.05-2801.28-19048.48-7504.41-5248.66
利润总额(万元)-4108.20-2807.56-19036.92-7479.44-5258.44
少数股东损益(万元)313.61137.51472.79-0.68-0.55
基本每股收益(元)-0.50(元)-0.24(元)-1.96(元)-0.55(元)-0.40(元)
稀释每股收益(元)-0.49(元)-0.24(元)-1.95(元)-0.58(元)-0.40(元)
非经常性损益(万元)34.0144.94309.97296.8762.44
扣除非经常性损益后净利润(万元)-5442.22-2650.70-21633.25-6277.23-4434.53
总资产(万元)146308.87151601.33147403.10151035.32149434.90
总负债(万元)125891.99128386.75122189.03110316.14107691.22
归属于母公司股东权益合计(万元)14816.8117779.1719907.3835938.6636963.03
股东权益合计(万元)20416.8823214.5825214.0740719.1841743.68
实收资本(股本)(万元)11010.3711134.1711134.1711134.1711134.17
资本公积(万元)22334.8423317.7122828.5223400.7122816.80
未分配利润(万元)-18622.73-15820.28-13214.522233.383841.65
经营活动产生的现金流量净额(万元)5488.55-4473.378022.81-750.46-560.30
经营活动现金流入小计(万元)41347.8419613.8279052.5058156.1843753.14
经营活动现金流出小计(万元)35859.2924087.1971029.6958906.6444313.44
投资活动产生的现金流量净额(万元)-4512.68-2681.78-10107.44-8635.62-5475.07
投资活动现金流入小计(万元)----1.67----
投资活动现金流出小计(万元)4512.682681.7810109.118635.625475.07
筹资活动产生的现金流量净额(万元)1291.938120.461810.799787.047048.34
筹资活动现金流入小计(万元)42666.2621641.8542530.8538595.3225804.17
筹资活动现金流出小计(万元)41374.3213521.3840720.0628808.2718755.83
期末现金及现金等价物余额(万元)3823.462522.041572.861368.031980.05
最后修改日期2026-08-202026-04-302026-04-292025-10-292025-08-29
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