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兴森科技(002436)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)435148.96288109.31138846.70535992.39398843.26
营业收入(万元)435148.96288109.31138846.70535992.39398843.26
营业总成本(万元)470436.79302490.69146594.40548383.00398961.34
营业成本(万元)365645.16240397.90115145.28410991.93297003.31
净利润(万元)-12637.75-1767.70-5238.4024871.3222097.43
归属于母公司的净利润(万元)-3160.211950.102482.2721121.2019045.77
营业利润(万元)-35657.02-16763.26-6459.173622.8110489.98
利润总额(万元)-36602.59-17000.19-6582.303326.3510909.65
少数股东损益(万元)-17570.96-10806.00-5220.52-8714.27-3217.15
基本每股收益(元)-0.02(元)0.01(元)0.01(元)0.13(元)0.11(元)
稀释每股收益(元)-0.02(元)0.01(元)0.01(元)0.13(元)0.11(元)
非经常性损益(万元)-1802.85--89.6116344.86--
扣除非经常性损益后净利润(万元)-1357.362876.262392.664776.353344.37
总资产(万元)1479110.451463915.721465685.071493539.871483140.23
总负债(万元)888187.48858394.69848615.76862838.71661821.82
归属于母公司股东权益合计(万元)510102.31520167.16525089.76533394.01668527.02
股东权益合计(万元)590922.97605521.03617069.31630701.16821318.41
实收资本(股本)(万元)168959.75168959.65168959.65168959.47168955.14
资本公积(万元)61289.5861245.7861203.0861157.96199061.73
未分配利润(万元)235233.89239582.88248551.03246068.76244705.74
经营活动产生的现金流量净额(万元)12927.8223303.347361.3612546.723181.75
经营活动现金流入小计(万元)460338.92310129.66149320.09550946.59403420.65
经营活动现金流出小计(万元)447411.10286826.32141958.73538399.87400238.90
投资活动产生的现金流量净额(万元)-113356.95-79272.58-36226.33-179036.36-144366.85
投资活动现金流入小计(万元)77315.9656085.1435625.25101619.3974851.56
投资活动现金流出小计(万元)190672.92135357.7271851.58280655.75219218.41
筹资活动产生的现金流量净额(万元)12333.33-26640.99-20416.05257208.30242104.94
筹资活动现金流入小计(万元)268775.87132871.2776734.16563684.79472043.58
筹资活动现金流出小计(万元)256442.54159512.2697150.21306476.48229938.64
期末现金及现金等价物余额(万元)100315.76105201.39138488.90187875.96196879.91
最后修改日期2024-10-292024-08-272024-04-252024-04-252023-10-26
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