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兴民智通(002355)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)44334.1320925.8180889.3061904.7242993.54
营业收入(万元)44334.1320925.8180889.3061904.7242993.54
营业总成本(万元)48888.9821034.62115583.9281326.7855708.48
营业成本(万元)42059.2718268.0177734.2766758.3544715.57
净利润(万元)657.89705.76-33137.28-17756.60-12181.97
归属于母公司的净利润(万元)636.13701.30-33180.23-17834.65-12276.69
营业利润(万元)812.31726.42-27627.06-16244.99-11217.34
利润总额(万元)749.92885.76-28112.63-16309.97-11272.13
少数股东损益(万元)288.0468.20-657.09-393.52-278.31
基本每股收益(元)0.01(元)0.01(元)-0.53(元)-0.29(元)-0.20(元)
稀释每股收益(元)0.01(元)0.01(元)-0.53(元)-0.29(元)-0.20(元)
非经常性损益(万元)6561.61777.294688.102356.871101.64
扣除非经常性损益后净利润(万元)-5925.48-75.99-37868.34-20191.52-13378.33
总资产(万元)214550.00225994.51225231.27241547.14245869.92
总负债(万元)109550.59121167.07121177.78121857.92120482.36
归属于母公司股东权益合计(万元)107307.38107355.25106649.49121359.04126938.62
股东权益合计(万元)104999.42104827.44104053.48119689.21125387.56
实收资本(股本)(万元)62057.0462057.0462057.0462057.0462057.04
资本公积(万元)186636.45186636.45186636.45185970.28185970.28
未分配利润(万元)-147922.57-147857.40-148558.70-133218.07-127655.16
经营活动产生的现金流量净额(万元)3942.142038.116601.721130.50351.43
经营活动现金流入小计(万元)20799.928901.3748340.4733644.1417984.73
经营活动现金流出小计(万元)16857.786863.2641738.7532513.6417633.30
投资活动产生的现金流量净额(万元)4566.531644.37-3188.81-1497.92-807.86
投资活动现金流入小计(万元)4965.851940.17501.82605.71501.25
投资活动现金流出小计(万元)399.32295.793690.632103.641309.10
筹资活动产生的现金流量净额(万元)-3708.36-2311.50-4393.81-459.311066.74
筹资活动现金流入小计(万元)44245.4018816.9061463.0052529.0650229.06
筹资活动现金流出小计(万元)47953.7621128.4065856.8152988.3749162.32
期末现金及现金等价物余额(万元)8929.985466.404070.445005.505679.07
最后修改日期2024-09-022024-05-012024-05-012023-10-312023-08-31
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