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英力特(000635)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)137598.8896325.3940962.79174719.60123557.21
营业收入(万元)137598.8896325.3940962.79174719.60123557.21
营业总成本(万元)159709.26106809.7848012.73239402.95172318.86
营业成本(万元)151341.21101252.4344257.13216403.00148523.87
净利润(万元)-25791.59-12355.63-6984.05-66776.87-47663.66
归属于母公司的净利润(万元)-25791.59-12355.63-6984.05-66776.87-47663.66
营业利润(万元)-24955.21-11844.32-7002.53-59609.56-43719.42
利润总额(万元)-24686.59-11681.21-6984.05-60861.57-45147.45
少数股东损益(万元)----------
基本每股收益(元)-0.85(元)-0.41(元)-0.23(元)-2.19(元)-1.57(元)
稀释每股收益(元)-0.85(元)-0.41(元)-0.23(元)-2.19(元)-1.57(元)
非经常性损益(万元)----34.535598.313560.60
扣除非经常性损益后净利润(万元)-26272.24-12672.84-7018.58-72375.18-51224.26
总资产(万元)264930.24279665.28280954.20268146.36254676.81
总负债(万元)130078.56131584.07127699.07108006.7075414.74
归属于母公司股东权益合计(万元)134851.68148081.21153255.13160139.66179262.07
股东权益合计(万元)134851.68148081.21153255.13160139.66179262.07
实收资本(股本)(万元)30348.6730391.5530391.5530391.5530396.89
资本公积(万元)188179.34188411.60188411.60188411.60188441.06
未分配利润(万元)-95927.78-82491.82-77120.24-70136.19-51022.98
经营活动产生的现金流量净额(万元)-41420.94-38393.04-22316.97-59637.32-37150.85
经营活动现金流入小计(万元)68715.9730358.9011964.5557806.6737956.02
经营活动现金流出小计(万元)110136.9168751.9334281.53117444.0075106.87
投资活动产生的现金流量净额(万元)-1199.77-902.97-656.3743516.3846827.71
投资活动现金流入小计(万元)------59304.5959239.45
投资活动现金流出小计(万元)1199.77902.97656.3715788.2112411.74
筹资活动产生的现金流量净额(万元)43446.8638022.3621944.3817451.104514.62
筹资活动现金流入小计(万元)64501.3938715.3222088.6318015.735000.00
筹资活动现金流出小计(万元)21054.52692.97144.25564.63485.38
期末现金及现金等价物余额(万元)3135.961036.151280.822309.7915171.11
最后修改日期2024-10-312024-08-072024-04-252024-04-252023-10-31
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