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科陆电子(002121)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)218478.36130919.06631039.22358576.72257345.65
营业收入(万元)218478.36130919.06631039.22358576.72257345.65
营业总成本(万元)238030.34135807.98619806.57333107.81230988.58
营业成本(万元)169907.81102013.54486934.58246241.90172179.83
净利润(万元)-21536.40-3170.12-15546.6223093.0919012.68
归属于母公司的净利润(万元)-21900.40-4038.08-15621.3123185.6619008.03
营业利润(万元)-20455.81-5065.2712829.1229403.9526466.00
利润总额(万元)-20344.49-5053.578661.5231320.5227829.19
少数股东损益(万元)329.78-1335.343552.563251.112384.15
基本每股收益(元)-0.13(元)-0.02(元)-0.09(元)0.14(元)0.11(元)
稀释每股收益(元)-0.13(元)-0.02(元)-0.09(元)0.14(元)0.11(元)
非经常性损益(万元)-594.32163.15------
扣除非经常性损益后净利润(万元)-21306.07-4201.23-16091.5016881.6314394.56
总资产(万元)995388.82887847.98827266.46830428.44802669.75
总负债(万元)970971.12848739.16787180.17752263.68729441.32
归属于母公司股东权益合计(万元)19500.8035475.3435645.8974048.9169717.23
股东权益合计(万元)24417.7039108.8240086.2978164.7673228.43
实收资本(股本)(万元)167255.06166081.67166081.67166081.67166081.67
资本公积(万元)253597.74251897.71249379.82249052.21248800.95
未分配利润(万元)-417884.00-400021.68-395983.60-357176.63-361354.26
经营活动产生的现金流量净额(万元)-47382.90-41681.8214434.2210712.19-661.30
经营活动现金流入小计(万元)240357.36111966.14535112.32394088.58233728.34
经营活动现金流出小计(万元)287740.26153647.96520678.09383376.39234389.65
投资活动产生的现金流量净额(万元)-1477.11-286.398390.4511311.421876.28
投资活动现金流入小计(万元)5058.784661.9520848.9918768.913006.90
投资活动现金流出小计(万元)6535.904948.3412458.547457.501130.62
筹资活动产生的现金流量净额(万元)46133.9319320.1321417.1726591.0727653.55
筹资活动现金流入小计(万元)152135.4644699.94507097.77308831.83244641.89
筹资活动现金流出小计(万元)106001.5225379.80485680.60282240.76216988.34
期末现金及现金等价物余额(万元)93573.4973328.9296207.43101175.9581548.34
最后修改日期2026-08-272026-04-272026-03-212025-10-242025-08-15
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