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掌阅科技(603533)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)133185.7067845.58277839.13196339.27126769.15
营业收入(万元)133185.7067845.58277839.13196339.27126769.15
营业总成本(万元)141000.0876052.76276977.51194663.88123627.77
营业成本(万元)38175.6219791.6769718.9248721.6529947.39
净利润(万元)-4926.20-7315.352286.623625.663948.42
归属于母公司的净利润(万元)-4770.72-7315.023484.433548.713824.84
营业利润(万元)-4438.73-7279.075276.133940.434650.86
利润总额(万元)-4562.18-7284.315193.553944.514651.76
少数股东损益(万元)112.27-8.67291.77168.4016.57
基本每股收益(元)-0.11(元)-0.17(元)0.08(元)0.08(元)0.09(元)
稀释每股收益(元)-0.11(元)-0.17(元)0.08(元)0.08(元)0.09(元)
非经常性损益(万元)832.17211.892349.18991.71584.92
扣除非经常性损益后净利润(万元)-5602.89-7526.911135.252556.993239.93
总资产(万元)321844.66324544.31344546.85335313.96338991.88
总负债(万元)73262.7277155.7889834.2978480.2481987.23
归属于母公司股东权益合计(万元)246553.48245481.02252796.37254781.51255104.27
股东权益合计(万元)248581.93247388.54254712.56256833.72257004.65
实收资本(股本)(万元)43889.6843889.6843889.6843889.6843889.68
资本公积(万元)133267.21133267.21133267.21133913.32133913.32
未分配利润(万元)62516.7362296.7569611.7769676.0569952.19
经营活动产生的现金流量净额(万元)-14406.98-14916.3333840.9313365.4712368.44
经营活动现金流入小计(万元)142908.9374723.09308617.05212962.96138865.00
经营活动现金流出小计(万元)157315.9189639.42274776.12199597.49126496.56
投资活动产生的现金流量净额(万元)-19693.233588.73-2729.629036.3612438.87
投资活动现金流入小计(万元)55464.4147900.0044234.2143246.6043246.60
投资活动现金流出小计(万元)75157.6344311.2746963.8234210.2430807.73
筹资活动产生的现金流量净额(万元)-1532.50-109.34-6961.60-6839.47-6728.08
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)1532.50109.346961.606839.476728.08
期末现金及现金等价物余额(万元)128368.50152504.55163939.20155575.01157957.03
最后修改日期2024-09-022024-04-292024-04-202023-10-312023-08-30
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