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昆工科技(831152)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)27878.8811012.8248958.5039848.2325513.02
营业收入(万元)27878.8811012.8248958.5039848.2325513.02
营业总成本(万元)30087.1211529.5049280.7938661.4624429.03
营业成本(万元)26114.6210122.1842220.3034013.8821433.55
净利润(万元)-854.96-0.79-105.741224.391027.23
归属于母公司的净利润(万元)-854.96-0.79-105.741224.391027.23
营业利润(万元)-1553.90-120.75-47.571372.611200.03
利润总额(万元)-1588.67-120.79-78.851340.861174.85
少数股东损益(万元)-20.35-14.02-38.04-9.40-3.60
基本每股收益(元)-0.08(元)0.00(元)-0.01(元)0.11(元)0.09(元)
稀释每股收益(元)-0.08(元)0.00(元)-0.01(元)0.11(元)0.09(元)
非经常性损益(万元)189.73336.28208.63131.1873.55
扣除非经常性损益后净利润(万元)-1044.69-337.07-314.371093.21953.68
总资产(万元)134156.59129358.35114828.5988112.3081840.70
总负债(万元)86312.5080285.8167776.2441751.4336321.20
归属于母公司股东权益合计(万元)43095.0244269.5944270.3845600.2645403.10
股东权益合计(万元)47844.0949072.5447052.3446360.8645519.50
实收资本(股本)(万元)10859.1710859.1710859.1710859.1710859.17
资本公积(万元)20244.2020238.8220238.8220238.8220238.82
未分配利润(万元)10770.3011950.2511951.0413439.8813242.72
经营活动产生的现金流量净额(万元)344.182071.201234.57299.02686.91
经营活动现金流入小计(万元)26029.9313317.4750733.9339771.0526755.49
经营活动现金流出小计(万元)25685.7511246.2749499.3639472.0326068.58
投资活动产生的现金流量净额(万元)-13552.94-9039.94-41826.70-25048.51-10652.99
投资活动现金流入小计(万元)520.814.92260.63114.5415.44
投资活动现金流出小计(万元)14073.759044.8642087.3425163.0510668.43
筹资活动产生的现金流量净额(万元)11860.416006.1229418.3112766.798344.25
筹资活动现金流入小计(万元)19923.048368.0044176.9925680.0020030.00
筹资活动现金流出小计(万元)8062.632361.8814758.6812913.2111685.75
期末现金及现金等价物余额(万元)1815.082200.803163.432354.5512715.42
最后修改日期2024-08-302024-04-302024-04-302023-10-272023-08-31
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