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金能科技(603113)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)1214997.91688567.38338650.311458378.281091370.90
营业收入(万元)1214997.91688567.38338650.311458378.281091370.90
营业总成本(万元)1232403.22702586.34343551.371468837.851109328.97
营业成本(万元)1186492.74675316.00330536.161410153.901071038.47
净利润(万元)-4136.69-4197.20-1957.7712951.84-790.18
归属于母公司的净利润(万元)-3243.04-4303.35-2431.2613738.06565.74
营业利润(万元)-5316.64-5334.61-2752.967550.84-908.41
利润总额(万元)-3802.59-4611.99-2555.788667.80-274.59
少数股东损益(万元)----------
基本每股收益(元)-0.04(元)-0.05(元)-0.03(元)0.16(元)0.01(元)
稀释每股收益(元)0.01(元)-0.01(元)-0.01(元)0.21(元)0.05(元)
非经常性损益(万元)------13006.81--
扣除非经常性损益后净利润(万元)-7196.99-6737.48-3505.97731.25-11226.61
总资产(万元)1872400.151796884.401803011.361828434.231717572.79
总负债(万元)1008458.25932741.67929012.68952870.62856172.77
归属于母公司股东权益合计(万元)863941.90864142.72873998.68875563.61861400.02
股东权益合计(万元)863941.90864142.72873998.68875563.61861400.02
实收资本(股本)(万元)84795.2184794.9284794.8784794.8785508.72
资本公积(万元)306518.36306543.24306542.80306542.80313336.22
未分配利润(万元)390088.65389028.34398871.16401302.41388130.09
经营活动产生的现金流量净额(万元)71820.5331812.92-2885.42115348.9775949.50
经营活动现金流入小计(万元)1165925.29642290.26385548.681497110.601001444.56
经营活动现金流出小计(万元)1094104.76610477.34388434.111381761.63925495.05
投资活动产生的现金流量净额(万元)-86670.35-74259.19-42657.21-79572.91-20799.86
投资活动现金流入小计(万元)739.51724.05724.05173600.88259636.05
投资活动现金流出小计(万元)87409.8674983.2443381.26253173.79280435.91
筹资活动产生的现金流量净额(万元)65955.2985235.5951778.48-3854.67-36011.51
筹资活动现金流入小计(万元)332365.12266249.49143643.65697008.98247340.84
筹资活动现金流出小计(万元)266409.83181013.9091865.17700863.65283352.36
期末现金及现金等价物余额(万元)175102.19165704.98128048.47121579.41115519.84
最后修改日期2024-10-302024-08-302024-04-292024-04-272023-10-28
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