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科思股份(300856)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)140469.5171184.38239992.02177437.13119028.51
营业收入(万元)140469.5171184.38239992.02177437.13119028.51
营业总成本(万元)93100.1648065.97155428.60114361.3077016.74
营业成本(万元)73270.6237142.36122807.4289425.0760280.15
净利润(万元)42333.9222035.3573632.5654132.3235648.66
归属于母公司的净利润(万元)42148.9821977.7273358.7353622.2735053.27
营业利润(万元)50057.9125120.6187104.6364372.8342354.02
利润总额(万元)49824.4425014.5386628.3664232.3042284.41
少数股东损益(万元)-26.65-18.30------
基本每股收益(元)1.24(元)1.30(元)4.33(元)3.17(元)1.04(元)
稀释每股收益(元)1.17(元)1.21(元)4.10(元)3.00(元)1.00(元)
非经常性损益(万元)2095.711583.451813.25989.01--
扣除非经常性损益后净利润(万元)40053.2720394.2771545.4752633.2634396.85
总资产(万元)407068.58413518.13389040.83352406.69329455.10
总负债(万元)122379.42124706.21126345.78106816.21103209.75
归属于母公司股东权益合计(万元)281709.13285857.64262695.05245590.48226245.35
股东权益合计(万元)284689.16288811.92262695.05245590.48226245.35
实收资本(股本)(万元)33868.0716933.8816933.3516932.0016932.00
资本公积(万元)69568.3185628.9284659.3783672.7582763.13
未分配利润(万元)161485.68166715.38144737.66128176.44109607.43
经营活动产生的现金流量净额(万元)57329.3916122.9379888.3561479.1740060.32
经营活动现金流入小计(万元)163100.9769945.83250018.81188275.64127281.43
经营活动现金流出小计(万元)105771.5853822.89170130.46126796.4787221.11
投资活动产生的现金流量净额(万元)-28567.71-15312.11-136567.00-131118.53-103781.05
投资活动现金流入小计(万元)129438.5753483.92205828.26146562.4469729.31
投资活动现金流出小计(万元)158006.2968796.03342395.27277680.97173510.36
筹资活动产生的现金流量净额(万元)-22858.982972.9254585.9053673.2353845.73
筹资活动现金流入小计(万元)2971.832972.9571941.7871904.7171904.71
筹资活动现金流出小计(万元)25830.820.0317355.8818231.4818058.98
期末现金及现金等价物余额(万元)60228.7057263.5453117.7238855.3344769.80
最后修改日期2024-08-192024-04-172024-04-172023-10-232024-08-16
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