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冠石科技(605588)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)102629.9269155.0033708.17135907.4599639.10
营业收入(万元)102629.9269155.0033708.17135907.4599639.10
营业总成本(万元)108117.0672835.8235613.14139992.92100053.20
营业成本(万元)97132.6965225.8131764.26121398.7189049.47
净利润(万元)-1889.79-1221.70-937.14-1537.791167.01
归属于母公司的净利润(万元)-1881.05-1217.94-936.43-1545.511172.03
营业利润(万元)-3764.08-2351.28-1534.74-2602.20478.22
利润总额(万元)-3791.56-2376.37-1535.93-2580.93473.52
少数股东损益(万元)-0.01-0.010.00-0.01--
基本每股收益(元)-0.26(元)-0.17(元)-0.13(元)-0.21(元)0.16(元)
稀释每股收益(元)-0.26(元)-0.17(元)-0.13(元)-0.21(元)0.16(元)
非经常性损益(万元)1150.54907.89259.05929.41556.90
扣除非经常性损益后净利润(万元)-3031.59-2125.83-1195.48-2474.92615.13
总资产(万元)295934.08284004.73287064.59285116.82284997.13
总负债(万元)193529.74180996.87183822.79181004.75178375.88
归属于母公司股东权益合计(万元)102404.34103007.87103241.80104112.08106621.25
股东权益合计(万元)102404.34103007.86103241.79104112.07106621.25
实收资本(股本)(万元)7346.827348.267348.267348.267357.84
资本公积(万元)65098.5665065.2265014.5864947.7164959.60
未分配利润(万元)28523.0329186.1429467.6630404.0833224.37
经营活动产生的现金流量净额(万元)13581.669248.245646.8515368.084026.80
经营活动现金流入小计(万元)147483.0597526.9947166.70167108.84120969.68
经营活动现金流出小计(万元)133901.3888278.7541519.84151740.77116942.88
投资活动产生的现金流量净额(万元)-40676.40-14932.02-14839.11-77710.44-88975.18
投资活动现金流入小计(万元)51824.0543984.0520253.57107129.9773258.62
投资活动现金流出小计(万元)92500.4558916.0735092.68184840.42162233.80
筹资活动产生的现金流量净额(万元)-938.02-5971.0635.3983165.0890571.31
筹资活动现金流入小计(万元)48605.4836365.4823000.21139911.26124711.37
筹资活动现金流出小计(万元)49543.5042336.5322964.8256746.1834140.06
期末现金及现金等价物余额(万元)31873.2548336.5850905.6260136.6644603.41
最后修改日期2025-11-012025-08-302025-04-292025-04-222024-10-29
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