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科隆股份(300405)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)25925.989069.5663219.6446891.8130968.07
营业收入(万元)25893.479054.1763183.4146869.4330954.25
营业总成本(万元)28414.8710689.4570534.2550218.0332927.77
营业成本(万元)24065.238567.4258164.3343266.6828538.40
净利润(万元)-2420.92-1547.72-4983.29-2017.12-1657.58
归属于母公司的净利润(万元)-2420.92-1547.72-4983.29-2017.12-1657.58
营业利润(万元)-2314.15-1549.32-6547.57-2697.22-1524.49
利润总额(万元)-2365.75-1540.20-5558.78-1782.46-1524.29
少数股东损益(万元)8.641.432.014.37-12.10
基本每股收益(元)-0.09(元)-0.05(元)-0.18(元)-0.07(元)-0.06(元)
稀释每股收益(元)-0.09(元)-0.05(元)-0.18(元)-0.07(元)-0.06(元)
非经常性损益(万元)664.61182.391920.941906.90528.44
扣除非经常性损益后净利润(万元)-3085.53-1730.11-6904.23-3924.02-2186.02
总资产(万元)100882.55103750.75105028.79113638.79119582.85
总负债(万元)57247.5759249.9258979.4764587.4770235.48
归属于母公司股东权益合计(万元)42350.0143223.0644776.6847776.3248140.05
股东权益合计(万元)43634.9844500.8346049.3249051.3249347.37
实收资本(股本)(万元)28437.2728437.2728437.2728437.2728437.27
资本公积(万元)33319.8333319.8333319.8333354.0333354.03
未分配利润(万元)-22284.52-21411.32-19863.60-16897.44-16537.90
经营活动产生的现金流量净额(万元)-1631.88-4862.883115.39-1202.91-4558.12
经营活动现金流入小计(万元)29962.559640.3173207.4251303.6030600.90
经营活动现金流出小计(万元)31594.4314503.1970092.0352506.5135159.02
投资活动产生的现金流量净额(万元)-904.31-373.44-236.12-1003.86-1136.29
投资活动现金流入小计(万元)12.21--1474.82402.95302.96
投资活动现金流出小计(万元)916.52373.441710.941406.811439.26
筹资活动产生的现金流量净额(万元)445.883262.63-10363.24-4966.76-161.18
筹资活动现金流入小计(万元)33806.4033519.0256487.7554180.4549196.22
筹资活动现金流出小计(万元)33360.5230256.3966850.9959147.2149357.40
期末现金及现金等价物余额(万元)3234.613346.055300.515574.516916.63
最后修改日期2025-08-302025-04-252025-04-252024-10-242024-08-30
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