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中科电气(300035)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)226369.82106576.85490751.40352209.09223430.81
营业收入(万元)226369.82106576.85490751.40352209.09223430.81
营业总成本(万元)214618.16102939.11498973.25355896.60241549.48
营业成本(万元)184131.1788031.19414892.48306956.94199740.33
净利润(万元)6926.002376.754170.62-5626.56-12492.17
归属于母公司的净利润(万元)6926.002376.754170.62-5626.56-12492.17
营业利润(万元)15361.834934.57-1798.41-9780.32-14940.31
利润总额(万元)15003.614922.21-2581.92-9968.13-15155.53
少数股东损益(万元)5367.781713.41-3127.36-3625.99-2420.74
基本每股收益(元)0.10(元)0.03(元)0.06(元)-0.08(元)-0.17(元)
稀释每股收益(元)0.10(元)0.03(元)0.06(元)-0.08(元)-0.17(元)
非经常性损益(万元)-1915.09-885.46-5178.28---1392.75
扣除非经常性损益后净利润(万元)8841.093262.229348.90-2736.85-11099.42
总资产(万元)1112531.081072433.091037259.921061746.821121044.84
总负债(万元)607425.28565034.94512321.78542326.58607290.91
归属于母公司股东权益合计(万元)443985.06449931.78469430.16472410.89465539.33
股东权益合计(万元)505105.80507398.16524938.14519420.23513753.93
实收资本(股本)(万元)72331.0872331.0872331.0872331.0872331.08
资本公积(万元)299861.48299861.50299863.41299509.40299509.40
未分配利润(万元)98700.22104432.37102055.6193261.8386396.21
经营活动产生的现金流量净额(万元)-11184.40-24172.4097663.7551144.63-2565.79
经营活动现金流入小计(万元)120526.0527856.44347402.84243341.51124510.92
经营活动现金流出小计(万元)131710.4552028.83249739.09192196.88127076.71
投资活动产生的现金流量净额(万元)-16565.898623.27-58489.37-47893.55-36675.41
投资活动现金流入小计(万元)114271.2146176.8592761.7173051.6348455.35
投资活动现金流出小计(万元)130837.1037553.59151251.08120945.1785130.76
筹资活动产生的现金流量净额(万元)30748.5543616.39-126166.88-87247.09-8277.22
筹资活动现金流入小计(万元)225831.49132784.33261239.29241830.16201396.53
筹资活动现金流出小计(万元)195082.9389167.94387406.17329077.26209673.75
期末现金及现金等价物余额(万元)47847.79159650.1944752.1447745.0984104.27
最后修改日期2024-08-302024-04-272024-04-292023-10-262023-08-30
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