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巨一科技(688162)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)84768.74369090.49234336.83148131.9466795.07
营业收入(万元)84768.74369090.49234336.83148131.9466795.07
营业总成本(万元)85715.68404945.40241086.18150686.7766758.11
营业成本(万元)72722.64324688.06202411.82124843.3454856.27
净利润(万元)3378.02-20022.98-8688.602251.422225.35
归属于母公司的净利润(万元)2563.91-20417.19-8790.442049.952189.74
营业利润(万元)1916.20-24221.55-9787.562180.502083.62
利润总额(万元)2191.60-24193.55-9635.982242.542096.90
少数股东损益(万元)-35.661.54-13.99----
基本每股收益(元)0.19(元)-1.49(元)-0.64(元)0.15(元)0.16(元)
稀释每股收益(元)---1.48(元)------
非经常性损益(万元)1191.482937.09--1197.32412.40
扣除非经常性损益后净利润(万元)1372.43-23354.28-10892.17852.631777.34
总资产(万元)706801.72716117.06693171.55689113.75714803.57
总负债(万元)470257.12483170.54447814.47434185.89455901.37
归属于母公司股东权益合计(万元)236239.59232605.84244911.06254927.86258902.21
股东权益合计(万元)236544.60232946.51245357.08254927.86258902.21
实收资本(股本)(万元)13730.3413730.3413756.3213738.7513734.75
资本公积(万元)207848.48207592.75209070.10208425.73207874.23
未分配利润(万元)15009.3212445.4224074.8034915.1939535.46
经营活动产生的现金流量净额(万元)1476.27-49423.87-77074.59-55906.97-9813.64
经营活动现金流入小计(万元)82611.94305441.88213889.74143541.2262924.72
经营活动现金流出小计(万元)81135.68354865.76290964.33199448.1972738.36
投资活动产生的现金流量净额(万元)-18784.75-33416.67-32093.85-37396.73-61095.97
投资活动现金流入小计(万元)10533.1648013.1445731.1029749.38398.21
投资活动现金流出小计(万元)29317.9181429.8177824.9567146.1161494.19
筹资活动产生的现金流量净额(万元)8276.4142683.8325765.8414710.98-395.20
筹资活动现金流入小计(万元)12654.5450188.9532019.9319533.87--
筹资活动现金流出小计(万元)4378.137505.126254.094822.88395.20
期末现金及现金等价物余额(万元)91748.98100823.6257571.6162880.2569541.93
最后修改日期2024-04-262024-04-262023-10-282023-08-312023-04-29
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