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先进数通(300541)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)37879.78273761.03156977.32110458.1737034.09
营业收入(万元)37879.78273761.03156977.32110458.1737034.09
营业总成本(万元)38858.79257817.34146781.35103267.6137174.93
营业成本(万元)30678.13224961.73125774.5789247.1830954.04
净利润(万元)-303.7215790.3910236.077435.73764.49
归属于母公司的净利润(万元)-303.7215790.3910236.077435.73764.49
营业利润(万元)-685.7517345.3911205.498283.86824.37
利润总额(万元)-649.9817364.6711250.138318.38848.06
少数股东损益(万元)----------
基本每股收益(元)-0.01(元)0.50(元)0.33(元)0.24(元)0.02(元)
稀释每股收益(元)-0.01(元)0.50(元)0.33(元)0.24(元)0.02(元)
非经常性损益(万元)28.63528.35269.04261.1119.49
扣除非经常性损益后净利润(万元)-332.3515262.049967.027174.61745.00
总资产(万元)237073.14259974.69222973.56207006.12201801.88
总负债(万元)73056.7595654.5964196.3676641.6475165.31
归属于母公司股东权益合计(万元)164016.39164320.11158777.20130364.48126636.57
股东权益合计(万元)164016.39164320.11158777.20130364.48126636.57
实收资本(股本)(万元)33080.3533080.3533080.3530842.9430842.94
资本公积(万元)48501.8348501.8348501.8325278.9225137.95
未分配利润(万元)73579.0873882.8069917.2867116.9563530.00
经营活动产生的现金流量净额(万元)-15238.39-8665.38-18295.851360.80-22397.07
经营活动现金流入小计(万元)50339.40299440.12187776.64134595.4060639.78
经营活动现金流出小计(万元)65577.80308105.50206072.49133234.5983036.85
投资活动产生的现金流量净额(万元)-2159.05-3824.19642.161684.521915.33
投资活动现金流入小计(万元)1662.063724.533722.683722.602347.94
投资活动现金流出小计(万元)3821.117548.723080.522038.07432.62
筹资活动产生的现金流量净额(万元)-11648.87383.60-8771.56-30238.47-19936.96
筹资活动现金流入小计(万元)7300.0051998.9642151.928170.005000.00
筹资活动现金流出小计(万元)18948.8751615.3650923.4838408.4724936.96
期末现金及现金等价物余额(万元)16166.2745212.5530893.6530125.8416899.29
最后修改日期2024-04-252024-04-122023-10-262023-08-292023-04-25
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