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科林电气(603050)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)321564.01214398.2391180.61409878.54260100.34
营业收入(万元)321564.01214398.2391180.61409878.54260100.34
营业总成本(万元)300970.77198521.3085269.35399486.42243520.21
营业成本(万元)256367.29168869.9971319.20321162.13200897.02
净利润(万元)21732.9816080.407270.5817785.3514894.95
归属于母公司的净利润(万元)21732.6216080.307270.5717784.0414895.51
营业利润(万元)24488.9718369.388496.2717865.3716657.19
利润总额(万元)24681.5918507.688609.7617857.3516698.93
少数股东损益(万元)26.22-10.5214.25251.96108.09
基本每股收益(元)0.54(元)0.40(元)0.18(元)0.65(元)0.37(元)
稀释每股收益(元)0.54(元)0.40(元)0.18(元)0.65(元)0.37(元)
非经常性损益(万元)2709.781856.76--3607.47--
扣除非经常性损益后净利润(万元)19022.8414223.546558.1314176.5712645.16
总资产(万元)496192.80477753.76471327.61518330.12518372.61
总负债(万元)310526.96297778.35300139.99349155.06352504.73
归属于母公司股东权益合计(万元)182968.99177315.30168502.74166504.42163341.10
股东权益合计(万元)185665.84179975.41171187.63169175.06165867.87
实收资本(股本)(万元)40331.9240331.9240331.9227251.3027251.30
资本公积(万元)25678.5525677.1825674.4438755.0738957.19
未分配利润(万元)109880.22104227.9195418.1793597.8790710.83
经营活动产生的现金流量净额(万元)30509.38-3217.136037.319844.15-674.71
经营活动现金流入小计(万元)295115.27188176.20100317.78396213.12295588.49
经营活动现金流出小计(万元)264605.89191393.3394280.47386368.97296263.19
投资活动产生的现金流量净额(万元)-1699.87-1455.54-1227.87-3139.94-3456.88
投资活动现金流入小计(万元)697.5565.590.385154.234551.88
投资活动现金流出小计(万元)2397.421521.131228.258294.178008.76
筹资活动产生的现金流量净额(万元)-31185.79-9029.54-14824.79-48459.58-25602.81
筹资活动现金流入小计(万元)91214.6550519.018903.8468224.2760326.16
筹资活动现金流出小计(万元)122400.4459548.5523728.63116683.8585928.97
期末现金及现金等价物余额(万元)25273.8313942.3417629.6927638.9139605.64
最后修改日期2025-10-242025-09-012025-04-292025-02-252025-10-23
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