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芯海科技(688595)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)51437.2535011.4315132.5143294.6128386.66
营业收入(万元)51437.2535011.4315132.5143294.6128386.66
营业总成本(万元)64143.7042024.6218863.8361770.8339164.16
营业成本(万元)33585.5823329.199960.0331057.6720263.90
净利润(万元)-11498.42-5682.17-3542.84-14345.14-8810.68
归属于母公司的净利润(万元)-11498.42-5682.17-3542.84-14345.14-8810.68
营业利润(万元)-12202.01-6280.00-3551.46-15548.41-8338.93
利润总额(万元)-12222.56-6299.45-3571.46-15556.30-8307.99
少数股东损益(万元)45.5134.4414.7953.6339.19
基本每股收益(元)-0.82(元)-0.40(元)-0.25(元)-1.01(元)-0.62(元)
稀释每股收益(元)-0.81(元)-0.40(元)-0.25(元)-1.01(元)-0.62(元)
非经常性损益(万元)----290.261370.891704.38
扣除非经常性损益后净利润(万元)-12106.78-6084.12-3833.10-15716.04-10515.07
总资产(万元)142480.83145783.75140384.85145210.95147844.14
总负债(万元)62763.3962140.2554600.6653618.7350744.94
归属于母公司股东权益合计(万元)79607.1983551.1085719.7491548.5797069.24
股东权益合计(万元)79717.4383643.5085784.2091592.2297099.19
实收资本(股本)(万元)14242.5614242.5614242.5614242.5614238.15
资本公积(万元)74124.4372252.0970381.2768566.4168578.95
未分配利润(万元)-6143.47-327.221812.115354.9510869.66
经营活动产生的现金流量净额(万元)-12245.39-8046.43-4227.511486.13-1422.05
经营活动现金流入小计(万元)54564.7635938.3015599.4363566.4043267.61
经营活动现金流出小计(万元)66810.1643984.7319826.9462080.2644689.66
投资活动产生的现金流量净额(万元)-6104.15-5464.28-4241.65719.922700.84
投资活动现金流入小计(万元)5031.473021.56--9465.239422.65
投资活动现金流出小计(万元)11135.638485.844241.658745.316721.81
筹资活动产生的现金流量净额(万元)-4177.44-4739.80-4391.98-10893.79-10657.97
筹资活动现金流入小计(万元)7000.002000.00--3955.943800.00
筹资活动现金流出小计(万元)11177.446739.804391.9814849.7214457.97
期末现金及现金等价物余额(万元)32467.5236744.0342133.3954994.5354303.12
最后修改日期2024-10-312024-08-192024-04-272024-04-012023-10-28
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