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中科江南(301153)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)13151.59120781.7378120.6446141.8011018.45
营业收入(万元)13151.59120781.7378120.6446141.8011018.45
营业总成本(万元)15505.8989365.2961146.6637375.3810438.98
营业成本(万元)5700.6852660.3033965.1020086.794417.74
净利润(万元)-1361.4229958.7118782.0610574.091220.58
归属于母公司的净利润(万元)-1361.4229958.7118782.0610574.091220.58
营业利润(万元)-2024.4031973.1419104.1210641.301542.32
利润总额(万元)-2025.2132005.5919125.6410658.611540.79
少数股东损益(万元)-225.40449.75-146.46-105.00-39.47
基本每股收益(元)-0.04(元)1.54(元)0.97(元)0.54(元)0.03(元)
稀释每股收益(元)-0.04(元)1.54(元)0.97(元)0.54(元)0.03(元)
非经常性损益(万元)62.54--1029.58870.17--
扣除非经常性损益后净利润(万元)-1423.9628837.6417752.489703.92915.60
总资产(万元)229721.65238842.96211528.83206358.71215801.71
总负债(万元)45254.4357148.9343511.2248932.5359357.13
归属于母公司股东权益合计(万元)181266.88180412.37167354.57156752.52155761.15
股东权益合计(万元)184467.22181694.03168017.61157426.19156444.58
实收资本(股本)(万元)19440.0019440.0019440.0019440.0010800.00
资本公积(万元)84571.4882355.5580464.6078070.5084272.65
未分配利润(万元)68826.4770187.8962049.9853842.0155288.50
经营活动产生的现金流量净额(万元)-19493.1912892.56-12026.46-9128.62-8887.17
经营活动现金流入小计(万元)9273.5086291.2944575.9329994.0012601.63
经营活动现金流出小计(万元)28766.6973398.7356602.3839122.6221488.80
投资活动产生的现金流量净额(万元)5196.3236311.8334287.7624903.43-929.52
投资活动现金流入小计(万元)8314.9674371.0172286.6462657.0627151.52
投资活动现金流出小计(万元)3118.6438059.1837998.8937753.6428081.03
筹资活动产生的现金流量净额(万元)-121.00-11692.84-11438.06-11299.26-284.17
筹资活动现金流入小计(万元)--30.0030.0030.00--
筹资活动现金流出小计(万元)121.0011722.8411468.0611329.26284.17
期末现金及现金等价物余额(万元)159567.93173985.81147297.50140949.80126373.39
最后修改日期2024-04-262024-03-282023-10-312023-08-292024-04-25
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