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科华生物(002022)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)79357.4938788.37175919.73135022.3690852.68
营业收入(万元)79357.4938788.37175919.73135022.3690852.68
营业总成本(万元)90730.0344301.37253312.42149247.0398061.16
营业成本(万元)49688.5324285.85111197.2980953.4454124.72
净利润(万元)-10409.65-4135.13-65764.68-12360.03-6032.26
归属于母公司的净利润(万元)-13345.27-5325.98-64060.19-12214.07-5246.41
营业利润(万元)-13543.19-5401.71-72682.36-10753.98-4239.23
利润总额(万元)-13573.73-5428.69-73484.56-11036.66-4382.04
少数股东损益(万元)-666.40-48.57-9004.551521.211496.02
基本每股收益(元)-0.26(元)-0.10(元)-1.27(元)-0.24(元)-0.10(元)
稀释每股收益(元)-0.26(元)-0.10(元)-1.27(元)-0.24(元)-0.10(元)
非经常性损益(万元)----2811.902273.512207.64
扣除非经常性损益后净利润(万元)-13985.15-5663.63-66872.09-14487.57-7454.05
总资产(万元)521765.05519570.86523612.81594059.73658395.69
总负债(万元)135651.59125830.54125374.73119377.84173794.99
归属于母公司股东权益合计(万元)324574.73330848.57334982.64392491.74402777.73
股东权益合计(万元)386113.46393740.32398238.07474681.89484600.70
实收资本(股本)(万元)51431.8551431.8151431.7651431.7551431.73
资本公积(万元)22822.4822821.7022820.4826246.2919316.55
未分配利润(万元)230903.25238922.54244248.52296094.64303062.30
经营活动产生的现金流量净额(万元)-5099.66-5129.20-5011.60-6976.22-12117.86
经营活动现金流入小计(万元)90538.0342810.70216336.42153340.1897254.28
经营活动现金流出小计(万元)95637.6947939.90221348.02160316.40109372.15
投资活动产生的现金流量净额(万元)-5998.12-2910.687587.09-469.451215.10
投资活动现金流入小计(万元)515.04296.0133419.0817792.0912637.70
投资活动现金流出小计(万元)6513.163206.6925831.9918261.5411422.59
筹资活动产生的现金流量净额(万元)6235.4640.52-77414.51-66451.31-7386.65
筹资活动现金流入小计(万元)29537.2711066.3740870.0112136.1310604.59
筹资活动现金流出小计(万元)23301.8111025.86118284.5378587.4417991.24
期末现金及现金等价物余额(万元)81233.8978730.9386037.7386198.81142032.50
最后修改日期2025-08-272025-04-292025-04-292024-10-222024-08-30
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