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兴森科技(002436)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)288109.31138846.70535992.39398843.26256582.61
营业收入(万元)288109.31138846.70535992.39398843.26256582.61
营业总成本(万元)302490.69146594.40548383.00398961.34261413.19
营业成本(万元)240397.90115145.28410991.93297003.31191961.95
净利润(万元)-1767.70-5238.4024871.3222097.4316327.99
归属于母公司的净利润(万元)1950.102482.2721121.2019045.771805.79
营业利润(万元)-16763.26-6459.173622.8110489.98-3392.25
利润总额(万元)-17000.19-6582.303326.3510909.65-2841.02
少数股东损益(万元)-10806.00-5220.52-8714.27-3217.15-1637.56
基本每股收益(元)0.01(元)0.01(元)0.13(元)0.11(元)0.01(元)
稀释每股收益(元)0.01(元)0.01(元)0.13(元)0.11(元)0.01(元)
非经常性损益(万元)--89.6116344.86--1171.03
扣除非经常性损益后净利润(万元)2876.262392.664776.353344.37634.76
总资产(万元)1463915.721465685.071493539.871483140.231383418.73
总负债(万元)858394.69848615.76862838.71661821.82677392.07
归属于母公司股东权益合计(万元)520167.16525089.76533394.01668527.02658296.36
股东权益合计(万元)605521.03617069.31630701.16821318.41706026.66
实收资本(股本)(万元)168959.65168959.65168959.47168955.14168955.13
资本公积(万元)61245.7861203.0861157.96199061.73194600.51
未分配利润(万元)239582.88248551.03246068.76244705.74227465.76
经营活动产生的现金流量净额(万元)23303.347361.3612546.723181.7511078.57
经营活动现金流入小计(万元)310129.66149320.09550946.59403420.65265924.22
经营活动现金流出小计(万元)286826.32141958.73538399.87400238.90254845.66
投资活动产生的现金流量净额(万元)-79272.58-36226.33-179036.36-144366.85-164676.26
投资活动现金流入小计(万元)56085.1435625.25101619.3974851.569268.50
投资活动现金流出小计(万元)135357.7271851.58280655.75219218.41173944.76
筹资活动产生的现金流量净额(万元)-26640.99-20416.05257208.30242104.94157582.55
筹资活动现金流入小计(万元)132871.2776734.16563684.79472043.58262539.52
筹资活动现金流出小计(万元)159512.2697150.21306476.48229938.64104956.97
期末现金及现金等价物余额(万元)105201.39138488.90187875.96196879.91100151.34
最后修改日期2024-08-272024-04-252024-04-252023-10-262023-08-22
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