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科恒股份(300340)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)43423.97302881.11241671.83163758.7679888.55
营业收入(万元)43423.97302881.11241671.83163758.7679888.55
营业总成本(万元)47400.84348360.71253867.03169260.9283895.94
营业成本(万元)39639.70282130.77222081.68149757.9875378.81
净利润(万元)-1349.48-54090.35-9608.22-3224.15-2209.85
归属于母公司的净利润(万元)-1349.48-51908.19-9608.22-3224.15-2209.85
营业利润(万元)-1423.08-41069.58-9983.08-3031.06-2065.55
利润总额(万元)-1394.27-41896.90-9662.97-2913.35-1961.64
少数股东损益(万元)-15.48-69.15-13.99-16.25-11.22
基本每股收益(元)-0.05(元)-2.39(元)-0.45(元)-0.15(元)-0.10(元)
稀释每股收益(元)-0.05(元)-2.39(元)-0.45(元)-0.15(元)-0.10(元)
非经常性损益(万元)-193.373364.952684.522458.222018.78
扣除非经常性损益后净利润(万元)-1156.11-55273.14-12292.75-5682.37-4228.63
总资产(万元)354920.62390500.59365755.66378567.60390336.20
总负债(万元)329968.90364183.91351558.34358146.54369060.90
归属于母公司股东权益合计(万元)24933.8526283.3314108.8020334.8021184.02
股东权益合计(万元)24951.7226316.6814197.3220421.0621275.31
实收资本(股本)(万元)27663.0027663.0021363.0021357.4121357.41
资本公积(万元)138533.99138533.9988575.2188381.9888216.90
未分配利润(万元)-139707.65-138358.17-96058.20-89674.13-88659.83
经营活动产生的现金流量净额(万元)-34975.60-9736.6610857.008225.554383.92
经营活动现金流入小计(万元)35928.76166016.37129351.8799324.1655291.34
经营活动现金流出小计(万元)70904.36175753.03118494.8791098.6150907.42
投资活动产生的现金流量净额(万元)-640.111799.586921.697195.287390.54
投资活动现金流入小计(万元)1115.428215.677510.637508.367510.06
投资活动现金流出小计(万元)1755.536416.09588.94313.08119.52
筹资活动产生的现金流量净额(万元)-3502.9050521.64-17224.04-14354.59-5446.99
筹资活动现金流入小计(万元)5256.62112691.1323294.0718435.696236.69
筹资活动现金流出小计(万元)8759.5262169.4840518.1132790.2811683.67
期末现金及现金等价物余额(万元)4564.7243680.831651.302159.987421.90
最后修改日期2024-04-262024-04-262023-10-262023-08-292023-04-27
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