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科新机电(300092)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)105181.3371494.5327544.14149682.60116807.35
营业收入(万元)105181.3371494.5327544.14149682.60116807.35
营业总成本(万元)89854.5658315.1722470.00131262.5699859.03
营业成本(万元)75956.3052102.1918915.93114607.2890022.51
净利润(万元)14311.469697.744760.9916350.9713621.18
归属于母公司的净利润(万元)14311.469697.744760.9916350.9713621.18
营业利润(万元)16532.6110999.315541.5319497.8615556.29
利润总额(万元)16178.6110931.565539.9819125.8615302.97
少数股东损益(万元)----------
基本每股收益(元)0.52(元)0.35(元)0.17(元)0.61(元)0.51(元)
稀释每股收益(元)0.52(元)0.35(元)0.17(元)0.61(元)0.51(元)
非经常性损益(万元)450.16--260.08209.55--
扣除非经常性损益后净利润(万元)13861.309308.784500.9116141.4213441.84
总资产(万元)225385.75219581.06237210.52238550.45238201.32
总负债(万元)64835.7963716.0880068.6886255.2288640.57
归属于母公司股东权益合计(万元)160549.95155864.98157141.84152295.23149560.75
股东权益合计(万元)160549.95155864.98157141.84152295.23149560.75
实收资本(股本)(万元)27392.3327392.3327392.3327392.3327392.33
资本公积(万元)76318.4176318.4176318.4176318.4176318.41
未分配利润(万元)50026.8545413.1246776.6142015.6240861.30
经营活动产生的现金流量净额(万元)4757.31-4682.45-2690.481035.50-7329.21
经营活动现金流入小计(万元)67608.6040753.8619732.3499708.4470515.59
经营活动现金流出小计(万元)62851.2945436.3222422.8298672.9577844.80
投资活动产生的现金流量净额(万元)9917.5313211.803756.18-55767.39-20032.19
投资活动现金流入小计(万元)138088.15103844.9353776.59211221.36182853.91
投资活动现金流出小计(万元)128170.6290633.1350020.41266988.75202886.10
筹资活动产生的现金流量净额(万元)-6300.24-6300.24--51235.3351274.56
筹资活动现金流入小计(万元)------56753.0256753.02
筹资活动现金流出小计(万元)6300.246300.24--5517.705478.47
期末现金及现金等价物余额(万元)18918.3012772.8411609.0410543.7137953.46
最后修改日期2024-10-232024-08-222024-04-252024-04-012023-10-23
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