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能特科技(002102)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)623135.66304091.851112906.82793848.84534714.78
营业收入(万元)623135.66304091.851112906.82793848.84534714.78
营业总成本(万元)619703.67301337.031118328.31785741.61520839.31
营业成本(万元)609785.23295880.431083995.10768740.83514871.79
净利润(万元)5689.325613.0125990.1332959.3730142.32
归属于母公司的净利润(万元)5688.185576.0925873.8832968.5130151.62
营业利润(万元)8771.776464.4524538.4634848.9832983.16
利润总额(万元)6723.146465.4829990.1436750.1733556.46
少数股东损益(万元)521.50326.641074.051039.331361.91
基本每股收益(元)0.02(元)0.02(元)0.10(元)0.13(元)0.11(元)
稀释每股收益(元)0.02(元)0.02(元)0.10(元)0.13(元)0.11(元)
非经常性损益(万元)--2298.8826281.74--16705.64
扣除非经常性损益后净利润(万元)4782.333277.21-407.8714214.7813445.98
总资产(万元)833453.80866658.65915000.20869354.71838463.90
总负债(万元)398787.90432258.27486545.11433806.33405471.36
归属于母公司股东权益合计(万元)414664.96414594.30408975.64419318.74416440.30
股东权益合计(万元)434665.90434400.38428455.09435548.39432992.53
实收资本(股本)(万元)263383.63263383.63263383.63263383.63263383.63
资本公积(万元)166583.33166583.33166583.33169895.79169895.79
未分配利润(万元)-33252.57-33364.66-38940.75-31846.12-34663.01
经营活动产生的现金流量净额(万元)20060.41-36840.9581257.24-33311.82-39828.26
经营活动现金流入小计(万元)697240.92329464.001313181.94926185.76618107.53
经营活动现金流出小计(万元)677180.51366304.951231924.70959497.58657935.79
投资活动产生的现金流量净额(万元)4373.11-4260.234656.15-4555.92-2061.30
投资活动现金流入小计(万元)10105.53489.547705.302473.382310.37
投资活动现金流出小计(万元)5732.424749.773049.157029.304371.67
筹资活动产生的现金流量净额(万元)-22467.1639038.26-90463.8827491.2935927.70
筹资活动现金流入小计(万元)37138.9665849.67232012.27118652.11109260.62
筹资活动现金流出小计(万元)59606.1226811.41322476.1591160.8273332.92
期末现金及现金等价物余额(万元)11281.987405.579513.774293.798719.73
最后修改日期2024-08-262024-04-292024-04-192023-10-262023-08-22
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