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智明达(688636)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)20866.3015947.014899.2866300.0339905.21
营业收入(万元)20866.3015947.014899.2866300.0339905.21
营业总成本(万元)23421.9816941.087205.1859264.9136647.72
营业成本(万元)10487.317973.162616.3137420.0221878.43
净利润(万元)-----1111.84----
归属于母公司的净利润(万元)-915.68170.37-1111.849625.606164.17
营业利润(万元)-1610.08-419.29-1595.839009.646530.94
利润总额(万元)-1612.48-428.76-1600.389775.236498.53
少数股东损益(万元)----------
基本每股收益(元)-0.08(元)0.01(元)-0.15(元)1.28(元)0.55(元)
稀释每股收益(元)-0.08(元)0.02(元)-0.15(元)1.28(元)0.55(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-1385.12-127.37-1252.856177.402952.75
总资产(万元)148900.24146691.82147883.48153362.70149131.26
总负债(万元)40949.5239141.8540054.7144727.7444187.01
归属于母公司股东权益合计(万元)107950.72107549.96107828.77108634.96104944.25
股东权益合计(万元)107950.72107549.96107828.77108634.96104944.25
实收资本(股本)(万元)11268.1311211.137524.257524.257524.25
资本公积(万元)51584.8150291.8353948.2953638.9353390.08
未分配利润(万元)40150.4741233.4741530.4642642.2940155.71
经营活动产生的现金流量净额(万元)3103.29-217.07-2409.20588.84-7197.51
经营活动现金流入小计(万元)33352.6222521.959592.5150365.7532579.21
经营活动现金流出小计(万元)30249.3322739.0212001.7149776.9039776.72
投资活动产生的现金流量净额(万元)-5550.05-4912.43-3960.01-11911.37-11640.45
投资活动现金流入小计(万元)0.47----8306.238306.23
投资活动现金流出小计(万元)5550.524912.433960.0120217.6019946.67
筹资活动产生的现金流量净额(万元)-6985.42-3634.95-1237.6910675.409332.00
筹资活动现金流入小计(万元)7190.166429.882000.0011721.6610001.41
筹资活动现金流出小计(万元)14175.5810064.843237.691046.26669.42
期末现金及现金等价物余额(万元)1232.651900.373057.9310664.831805.99
最后修改日期2024-10-242024-08-142024-04-162024-03-282024-10-24
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