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科隆股份(300405)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)46891.8130968.0713911.2955844.5042485.73
营业收入(万元)46869.4330954.2513897.3255819.6042465.71
营业总成本(万元)50218.0332927.7714741.6266641.8846342.33
营业成本(万元)43266.6828538.4012936.3152241.3939452.38
净利润(万元)-2017.12-1657.58-902.78-10023.04-2362.45
归属于母公司的净利润(万元)-2017.12-1657.58-902.78-10023.04-2362.45
营业利润(万元)-2697.22-1524.49-734.85-10518.45-4310.08
利润总额(万元)-1782.46-1524.29-733.05-9417.34-3117.71
少数股东损益(万元)4.37-12.10-8.06-7.43-9.90
基本每股收益(元)-0.07(元)-0.06(元)-0.03(元)-0.35(元)-0.08(元)
稀释每股收益(元)-0.07(元)-0.06(元)-0.03(元)-0.35(元)-0.08(元)
非经常性损益(万元)1906.90528.44135.491444.26722.39
扣除非经常性损益后净利润(万元)-3924.02-2186.02-1038.28-11467.30-3084.84
总资产(万元)113638.79119582.85117424.88126697.89135903.56
总负债(万元)64587.4770235.4867295.2074680.2676331.28
归属于母公司股东权益合计(万元)47776.3248140.0548918.3250798.2158355.34
股东权益合计(万元)49051.3249347.3750129.6852017.6359572.29
实收资本(股本)(万元)28437.2728437.2728437.2728437.2728437.27
资本公积(万元)33354.0333354.0333380.8933354.0333246.57
未分配利润(万元)-16897.44-16537.90-15783.10-14880.32-7219.72
经营活动产生的现金流量净额(万元)-1202.91-4558.12-3518.061048.0497.32
经营活动现金流入小计(万元)51303.6030600.9015664.9968942.5550436.00
经营活动现金流出小计(万元)52506.5135159.0219183.0567894.5050338.68
投资活动产生的现金流量净额(万元)-1003.86-1136.29-165.56-3851.71-1399.13
投资活动现金流入小计(万元)402.95302.96300.511644.461606.24
投资活动现金流出小计(万元)1406.811439.26466.075496.173005.36
筹资活动产生的现金流量净额(万元)-4966.76-161.18-1386.224511.28596.02
筹资活动现金流入小计(万元)54180.4549196.2237575.1358646.0454344.31
筹资活动现金流出小计(万元)59147.2149357.4038961.3654134.7553748.29
期末现金及现金等价物余额(万元)5574.516916.637683.8712742.5210323.57
最后修改日期2024-10-242024-08-302024-04-252024-04-252023-10-31
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