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*ST工智(000584)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)137778.3591316.7642818.69218785.54146494.95
营业收入(万元)137778.3591316.7642818.69218785.54146494.95
营业总成本(万元)136965.2291451.1543060.94222637.87151674.50
营业成本(万元)118947.9079852.9737734.17194394.02130391.23
净利润(万元)1885.96478.23139.87-43235.95-2384.67
归属于母公司的净利润(万元)1883.64475.91137.55-40236.53-2093.49
营业利润(万元)1736.76532.32254.32-36907.22-3183.21
利润总额(万元)1698.40551.91253.09-41611.52-3162.07
少数股东损益(万元)-186.47-128.11-80.97-242.15-201.87
基本每股收益(元)0.02(元)0.01(元)0.00(元)-0.53(元)-0.03(元)
稀释每股收益(元)0.02(元)0.01(元)0.00(元)-0.53(元)-0.03(元)
非经常性损益(万元)742.39569.558.37--2088.11
扣除非经常性损益后净利润(万元)1141.25-93.64129.18-39336.83-4181.60
总资产(万元)409655.41408208.15387962.80410516.79439391.25
总负债(万元)353062.27352969.42332851.03355631.30330244.57
归属于母公司股东权益合计(万元)56198.8854791.5154616.5854306.78101711.18
股东权益合计(万元)56593.1455238.7355111.7754885.49109146.69
实收资本(股本)(万元)76093.7676093.7676093.7676093.7676093.76
资本公积(万元)118753.96118753.96118917.74118740.25120504.31
未分配利润(万元)-141154.85-142562.58-142900.94-143038.49-100105.31
经营活动产生的现金流量净额(万元)-1918.781487.46-4120.8320519.304272.88
经营活动现金流入小计(万元)153519.87108422.7647231.54216290.90155537.83
经营活动现金流出小计(万元)155438.65106935.3051352.37195771.60151264.95
投资活动产生的现金流量净额(万元)917.35820.48691.924475.296686.01
投资活动现金流入小计(万元)1109.101009.241045.8313412.3013031.25
投资活动现金流出小计(万元)191.75188.76353.918937.016345.24
筹资活动产生的现金流量净额(万元)-10329.31-9627.71-5983.23-19547.64-16784.80
筹资活动现金流入小计(万元)3170.402166.40876.4037240.5628649.56
筹资活动现金流出小计(万元)13499.7111794.116859.6356788.2145434.36
期末现金及现金等价物余额(万元)8474.4512445.296302.5114046.323247.62
最后修改日期2024-10-292024-08-282024-05-012024-07-302023-10-31
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