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科润智控(834062)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)84931.3152155.2020414.54100353.5873538.14
营业收入(万元)84931.3152155.2020414.54100353.5873538.14
营业总成本(万元)83143.3850540.1720206.0395835.2370361.74
营业成本(万元)71216.8542925.9616906.8781077.9159620.18
净利润(万元)2616.012017.29367.397303.365168.09
归属于母公司的净利润(万元)2616.012017.29367.397303.365168.09
营业利润(万元)2604.622198.26442.577617.545521.69
利润总额(万元)2556.702167.79418.518127.645687.17
少数股东损益(万元)-8.22-2.59-4.12-5.84-7.31
基本每股收益(元)0.14(元)0.11(元)0.02(元)0.41(元)0.28(元)
稀释每股收益(元)0.14(元)0.11(元)0.02(元)0.40(元)0.28(元)
非经常性损益(万元)281.31152.93129.852653.092139.70
扣除非经常性损益后净利润(万元)2334.701864.36237.544650.273028.39
总资产(万元)176300.15169958.52152278.33147327.13139942.39
总负债(万元)106126.04100496.2084491.9580061.9175496.04
归属于母公司股东权益合计(万元)69948.7469231.3367556.9167031.6364214.23
股东权益合计(万元)70174.1069462.3367786.3867265.2264446.35
实收资本(股本)(万元)18658.6318658.6318408.6318408.6318408.63
资本公积(万元)23765.5323646.8323006.4522848.5720666.44
未分配利润(万元)25071.8424473.1324689.0924321.7022937.02
经营活动产生的现金流量净额(万元)-17699.09-9540.09-12551.78-4471.34-10817.69
经营活动现金流入小计(万元)70671.7943875.3616805.8881689.8355335.42
经营活动现金流出小计(万元)88370.8953415.4529357.6686161.1866153.11
投资活动产生的现金流量净额(万元)-10120.56-8915.43-5563.94-8864.99-9818.96
投资活动现金流入小计(万元)2696.041834.511283.177910.8510511.62
投资活动现金流出小计(万元)12816.6010749.946847.1116775.8420330.58
筹资活动产生的现金流量净额(万元)25463.5717400.4312747.779660.7211429.99
筹资活动现金流入小计(万元)34969.3134178.3918016.0939568.5231938.27
筹资活动现金流出小计(万元)9505.7416777.965268.3229907.8020508.28
期末现金及现金等价物余额(万元)8905.1710204.465940.8511252.995721.94
最后修改日期2024-11-042024-08-192024-04-302024-04-042023-10-31
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