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光华科技(002741)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)183346.39117048.6551200.38269946.19199850.68
营业收入(万元)183346.39117048.6551200.38269946.19199850.68
营业总成本(万元)189494.88117114.9951495.17323192.23234783.53
营业成本(万元)165051.24106855.0648709.19263969.83193740.44
净利润(万元)678.891075.78380.63-43072.86-27965.84
归属于母公司的净利润(万元)677.761073.56379.80-43071.29-27966.72
营业利润(万元)482.19967.34208.47-51045.89-34181.22
利润总额(万元)181.84774.94186.98-51620.28-34296.91
少数股东损益(万元)1.26-4.43-17.66-21.40-58.65
基本每股收益(元)0.02(元)0.03(元)0.01(元)-1.08(元)-0.70(元)
稀释每股收益(元)0.02(元)0.03(元)0.01(元)-1.08(元)-0.70(元)
非经常性损益(万元)--117.43137.19150.55590.36
扣除非经常性损益后净利润(万元)590.15956.13242.61-43221.83-28557.09
总资产(万元)310675.50306450.50311422.66324206.15360667.80
总负债(万元)175175.11170558.90176239.45189385.90209816.17
归属于母公司股东权益合计(万元)135422.03135818.92135123.77134743.14150811.78
股东权益合计(万元)135500.39135891.60135183.21134820.25150851.63
实收资本(股本)(万元)39947.9239947.9239947.9239947.9239947.92
资本公积(万元)67494.5667494.5667494.5667494.5668456.18
未分配利润(万元)19608.1420003.9419310.1818930.3834034.95
经营活动产生的现金流量净额(万元)-2709.47-6094.63-6360.7912665.159284.76
经营活动现金流入小计(万元)160330.67110191.0047643.25232384.01174148.96
经营活动现金流出小计(万元)163040.14116285.6254004.04219718.86164864.21
投资活动产生的现金流量净额(万元)-4558.15-3135.24-2230.20-6424.89-3988.27
投资活动现金流入小计(万元)74.6374.8263.204035.944021.24
投资活动现金流出小计(万元)4632.773210.072293.4010460.838009.51
筹资活动产生的现金流量净额(万元)-4168.291600.09-205.79-9890.3112171.52
筹资活动现金流入小计(万元)60015.1238298.5021098.5082049.0967932.85
筹资活动现金流出小计(万元)64183.4136698.4121304.2991939.4055761.33
期末现金及现金等价物余额(万元)13775.0917619.4716315.1725048.4246238.03
最后修改日期2024-10-312024-08-262024-04-282024-04-272023-10-31
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