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三变科技(002112)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)107660.7051429.96187333.02123857.1974438.81
营业收入(万元)107660.7051429.96187333.02123857.1974438.81
营业总成本(万元)105524.6448874.95186703.76120261.9671191.92
营业成本(万元)89671.6240492.83158031.89102245.6660206.63
净利润(万元)2833.272091.621367.184013.823253.66
归属于母公司的净利润(万元)2648.772106.811393.504015.503257.40
营业利润(万元)2917.092682.991971.314315.263937.07
利润总额(万元)2875.922682.431717.064245.643931.68
少数股东损益(万元)----------
基本每股收益(元)0.09(元)0.07(元)0.05(元)0.15(元)0.12(元)
稀释每股收益(元)0.09(元)0.07(元)0.05(元)0.15(元)0.12(元)
非经常性损益(万元)2.8629.42914.75----
扣除非经常性损益后净利润(万元)2645.922077.38478.743323.933169.83
总资产(万元)258510.99250898.18248721.29229604.77233243.66
总负债(万元)171535.20164369.91164284.64142521.48146920.52
归属于母公司股东权益合计(万元)86975.7986528.2784436.6587083.2986323.14
股东权益合计(万元)86975.7986528.2784436.6587083.2986323.14
实收资本(股本)(万元)29413.1329413.1329413.1329413.1329413.13
资本公积(万元)18442.0318442.0318442.0318442.0318442.03
未分配利润(万元)35017.5034769.6732662.8635425.3434667.23
经营活动产生的现金流量净额(万元)5808.25-4104.605761.76-10028.53110.65
经营活动现金流入小计(万元)77901.2232120.46199380.47124010.9887259.34
经营活动现金流出小计(万元)72092.9736225.06193618.71134039.5187148.69
投资活动产生的现金流量净额(万元)-1209.87-1000.93-3601.27-3521.44-1995.78
投资活动现金流入小计(万元)66.3134.070.500.50--
投资活动现金流出小计(万元)1276.171035.003601.773521.941995.78
筹资活动产生的现金流量净额(万元)-6973.44-2871.712322.309824.7320763.88
筹资活动现金流入小计(万元)26051.6517051.65112369.3378689.1467436.14
筹资活动现金流出小计(万元)33025.0919923.36110047.0468864.4146672.26
期末现金及现金等价物余额(万元)13447.857920.4215943.787777.4630371.55
最后修改日期2026-08-232026-04-282026-04-272025-10-222025-08-14
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