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正业科技(300410)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)58090.7737652.2016306.4571073.6751107.64
营业收入(万元)58090.7737652.2016306.4571073.6751107.64
营业总成本(万元)57114.8937576.0016473.5794608.2060729.22
营业成本(万元)39297.9125007.8910976.5753858.3037416.72
净利润(万元)2399.691720.281046.36-22346.05-11411.79
归属于母公司的净利润(万元)2304.121624.71950.79-22346.05-11411.79
营业利润(万元)2440.291725.541029.77-22075.41-11600.41
利润总额(万元)2462.891746.311050.43-22570.95-11638.48
少数股东损益(万元)-175.32-109.39-44.01-3388.73-2318.76
基本每股收益(元)0.06(元)0.04(元)0.03(元)-0.61(元)-0.31(元)
稀释每股收益(元)0.06(元)0.04(元)0.03(元)-0.61(元)-0.31(元)
非经常性损益(万元)--1342.621004.39846.04--
扣除非经常性损益后净利润(万元)667.78282.09-53.60-23192.10-12525.05
总资产(万元)150129.07149824.81147955.49152219.52206160.19
总负债(万元)126346.38126655.60125421.00130687.37174715.64
归属于母公司股东权益合计(万元)24077.4323398.0222724.1021677.7532518.17
股东权益合计(万元)23782.6923169.2122534.5021532.1531444.55
实收资本(股本)(万元)36711.4836711.4836711.4836711.4836711.48
资本公积(万元)112155.81112155.81112155.81112155.81112061.96
未分配利润(万元)-128162.88-128842.29-129516.21-130467.00-119532.73
经营活动产生的现金流量净额(万元)4332.876028.433726.30-1839.76-3465.45
经营活动现金流入小计(万元)58992.9839536.8921223.3984639.1961409.05
经营活动现金流出小计(万元)54660.1233508.4617497.0986478.9664874.51
投资活动产生的现金流量净额(万元)6416.146439.361891.38-5166.59-371.33
投资活动现金流入小计(万元)6963.336962.922000.6110775.4410739.56
投资活动现金流出小计(万元)547.19523.56109.2315942.0311110.89
筹资活动产生的现金流量净额(万元)-3371.56-2013.40-2013.41-1076.661732.33
筹资活动现金流入小计(万元)27682.5419239.219547.7461819.8742106.69
筹资活动现金流出小计(万元)31054.0921252.6111561.1562896.5340374.36
期末现金及现金等价物余额(万元)10541.8313618.766767.513162.389136.92
最后修改日期2025-10-242025-08-282025-04-252025-04-252024-10-24
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