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昆工科技(920152)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)45653.2927168.1312326.3263244.5647600.76
营业收入(万元)45653.2927168.1312326.3263244.5647600.76
营业总成本(万元)52569.5531293.6915165.2482542.4555259.98
营业成本(万元)40082.8323394.5511161.7762845.1645380.90
净利润(万元)-7693.83-5435.02-2617.41-21335.10-5980.37
归属于母公司的净利润(万元)-7649.49-5408.21-2605.76-21323.29-5980.37
营业利润(万元)-6775.77-4021.05-2801.28-19048.48-7504.41
利润总额(万元)-7086.85-4108.20-2807.56-19036.92-7479.44
少数股东损益(万元)649.43313.61137.51472.79-0.68
基本每股收益(元)-0.70(元)-0.50(元)-0.24(元)-1.96(元)-0.55(元)
稀释每股收益(元)-0.70(元)-0.49(元)-0.24(元)-1.95(元)-0.58(元)
非经常性损益(万元)-153.9734.0144.94309.97296.87
扣除非经常性损益后净利润(万元)-7495.52-5442.22-2650.70-21633.25-6277.23
总资产(万元)138689.80146308.87151601.33147403.10151035.32
总负债(万元)120767.02125891.99128386.75122189.03110316.14
归属于母公司股东权益合计(万元)12000.1214816.8117779.1719907.3835938.66
股东权益合计(万元)17922.7920416.8823214.5825214.0740719.18
实收资本(股本)(万元)11010.3711010.3711134.1711134.1711134.17
资本公积(万元)21776.9522334.8423317.7122828.5223400.71
未分配利润(万元)-20864.01-18622.73-15820.28-13214.522233.38
经营活动产生的现金流量净额(万元)3722.505488.55-4473.378022.81-750.46
经营活动现金流入小计(万元)58618.6241347.8419613.8279052.5058156.18
经营活动现金流出小计(万元)54896.1335859.2924087.1971029.6958906.64
投资活动产生的现金流量净额(万元)-5223.33-4512.68-2681.78-10107.44-8635.62
投资活动现金流入小计(万元)200.00----1.67--
投资活动现金流出小计(万元)5423.334512.682681.7810109.118635.62
筹资活动产生的现金流量净额(万元)735.871291.938120.461810.799787.04
筹资活动现金流入小计(万元)50355.3942666.2621641.8542530.8538595.32
筹资活动现金流出小计(万元)49619.5241374.3213521.3840720.0628808.27
期末现金及现金等价物余额(万元)778.683823.462522.041572.861368.03
最后修改日期2026-10-262026-08-202026-04-302026-04-292025-10-29
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