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科华生物(002022)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)119126.0679357.4938788.37175919.73135022.36
营业收入(万元)119126.0679357.4938788.37175919.73135022.36
营业总成本(万元)145786.3590730.0344301.37253312.42149247.03
营业成本(万元)76464.6249688.5324285.85111197.2980953.44
净利润(万元)-20670.46-10409.65-4135.13-65764.68-12360.03
归属于母公司的净利润(万元)-23253.28-13345.27-5325.98-64060.19-12214.07
营业利润(万元)-25073.26-13543.19-5401.71-72682.36-10753.98
利润总额(万元)-25175.38-13573.73-5428.69-73484.56-11036.66
少数股东损益(万元)-2128.72-666.40-48.57-9004.551521.21
基本每股收益(元)-0.45(元)-0.26(元)-0.10(元)-1.27(元)-0.24(元)
稀释每股收益(元)-0.45(元)-0.26(元)-0.10(元)-1.27(元)-0.24(元)
非经常性损益(万元)1005.79----2811.902273.51
扣除非经常性损益后净利润(万元)-24259.07-13985.15-5663.63-66872.09-14487.57
总资产(万元)517020.71521765.05519570.86523612.81594059.73
总负债(万元)142345.06135651.59125830.54125374.73119377.84
归属于母公司股东权益合计(万元)314373.92324574.73330848.57334982.64392491.74
股东权益合计(万元)374675.64386113.46393740.32398238.07474681.89
实收资本(股本)(万元)51434.8251431.8551431.8151431.7651431.75
资本公积(万元)22891.5222822.4822821.7022820.4826246.29
未分配利润(万元)220995.24230903.25238922.54244248.52296094.64
经营活动产生的现金流量净额(万元)-2409.70-5099.66-5129.20-5011.60-6976.22
经营活动现金流入小计(万元)140856.9990538.0342810.70216336.42153340.18
经营活动现金流出小计(万元)143266.6895637.6947939.90221348.02160316.40
投资活动产生的现金流量净额(万元)-8905.89-5998.12-2910.687587.09-469.45
投资活动现金流入小计(万元)730.92515.04296.0133419.0817792.09
投资活动现金流出小计(万元)9636.806513.163206.6925831.9918261.54
筹资活动产生的现金流量净额(万元)12117.016235.4640.52-77414.51-66451.31
筹资活动现金流入小计(万元)38078.9629537.2711066.3740870.0112136.13
筹资活动现金流出小计(万元)25961.9523301.8111025.86118284.5378587.44
期末现金及现金等价物余额(万元)86778.4681233.8978730.9386037.7386198.81
最后修改日期2025-11-012025-08-272025-04-292025-04-292024-10-22
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