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嘉元科技(688388)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)433949.78242304.8592997.18496859.72370586.19
营业收入(万元)433949.78242304.8592997.18496859.72370586.19
营业总成本(万元)453111.23252287.1798772.84496510.56368729.89
营业成本(万元)425423.48238179.7892912.12467874.35348422.61
净利润(万元)-14399.36-10519.82-4779.531503.483131.99
归属于母公司的净利润(万元)-14399.36-10519.82-4779.531903.053131.99
营业利润(万元)-16906.58-12118.15-5597.652853.243690.36
利润总额(万元)-17029.95-12185.46-5663.282464.353744.40
少数股东损益(万元)-447.68-192.51-38.59-245.20-33.73
基本每股收益(元)-0.34(元)-0.25(元)-0.11(元)0.04(元)0.07(元)
稀释每股收益(元)-0.34(元)-0.25(元)-0.11(元)0.04(元)0.07(元)
非经常性损益(万元)3014.55--358.684685.30--
扣除非经常性损益后净利润(万元)-17413.91-12281.72-5138.21-2782.25905.92
总资产(万元)1260634.261258753.801217129.531280115.721238874.03
总负债(万元)545630.73540860.12495330.56549726.75507406.75
归属于母公司股东权益合计(万元)699377.24702003.99708718.43716516.76719026.81
股东权益合计(万元)715003.53717893.68721798.96730388.97731467.28
实收资本(股本)(万元)42623.8142623.8142623.8042623.8042623.80
资本公积(万元)510135.14508876.81508217.19507034.05507128.04
未分配利润(万元)116014.45119899.52126274.28131056.89133199.58
经营活动产生的现金流量净额(万元)-91955.94-86269.65-8809.7766650.3348434.10
经营活动现金流入小计(万元)456419.99275655.31134089.03580643.44357780.55
经营活动现金流出小计(万元)548375.93361924.97142898.80513993.11309346.44
投资活动产生的现金流量净额(万元)-82870.92-35810.59-18001.15-130850.79-48137.12
投资活动现金流入小计(万元)49084.8749056.3948877.8578115.8173160.86
投资活动现金流出小计(万元)131955.8084866.9766879.00208966.60121297.98
筹资活动产生的现金流量净额(万元)145920.93138181.9399688.7523323.5063313.19
筹资活动现金流入小计(万元)247970.37203918.88158449.81192809.38135963.09
筹资活动现金流出小计(万元)102049.4465736.9558761.05169485.8872649.90
期末现金及现金等价物余额(万元)136544.49181457.30238258.90165382.73269873.80
最后修改日期2024-10-292024-08-192024-04-262024-04-262023-10-28
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