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中科曙光(603019)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)804145.45571205.91247864.151435265.82775814.39
营业收入(万元)804145.45571205.91247864.151435265.82775814.39
营业总成本(万元)763035.07532447.88242851.961309203.76722336.63
营业成本(万元)588542.67421289.93181309.781058353.52575068.89
净利润(万元)76454.0356198.1014150.69184573.0175079.36
归属于母公司的净利润(万元)76952.1756315.8714257.76183590.0775027.54
营业利润(万元)106057.9674576.0020996.70217553.9597138.46
利润总额(万元)105964.0374566.2920920.10217910.9497689.47
少数股东损益(万元)3545.16411.31-1118.114200.243800.17
基本每股收益(元)0.53(元)0.39(元)0.10(元)1.26(元)0.51(元)
稀释每股收益(元)0.53(元)0.39(元)0.10(元)1.25(元)0.51(元)
非经常性损益(万元)----8595.8355807.28--
扣除非经常性损益后净利润(万元)44504.0136634.595661.93127782.7940958.78
总资产(万元)3261637.343209219.663189470.253161545.853071916.00
总负债(万元)1258610.661227289.651227805.481213467.071247186.94
归属于母公司股东权益合计(万元)1918272.161899509.641879626.451864989.421749096.58
股东权益合计(万元)2003026.681981930.001961664.771948078.791824729.06
实收资本(股本)(万元)146326.39146357.90146357.90146357.90146357.90
资本公积(万元)1115190.721117099.231120297.081118599.691110414.68
未分配利润(万元)615871.17595234.86578026.02563768.26469116.37
经营活动产生的现金流量净额(万元)-127679.75-93403.73-49355.11350982.8184182.16
经营活动现金流入小计(万元)1230051.89760764.42365940.211603907.68844377.64
经营活动现金流出小计(万元)1357731.64854168.15415295.321252924.86760195.48
投资活动产生的现金流量净额(万元)-83293.43-76805.16-19087.63-213022.83-161229.28
投资活动现金流入小计(万元)14900.3911086.1293.8317302.9817498.51
投资活动现金流出小计(万元)98193.8387891.2819181.45230325.81178727.79
筹资活动产生的现金流量净额(万元)-167699.59-68648.25-9102.95-14708.3314287.94
筹资活动现金流入小计(万元)3000.003000.003000.00146639.88113389.88
筹资活动现金流出小计(万元)170699.5971648.2512102.95161348.2199101.95
期末现金及现金等价物余额(万元)332418.48472754.66634047.13711515.73526187.55
最后修改日期2024-10-292024-08-222024-04-262024-04-182024-10-29
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