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仕净科技(301030)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)321474.69204196.8486007.79344272.22218714.40
营业收入(万元)321474.69204196.8486007.79344272.22218714.40
营业总成本(万元)303668.72193181.0478200.58319238.00201522.62
营业成本(万元)258277.15154882.3261683.54256303.19160394.18
净利润(万元)14386.4512899.687942.5421664.7216632.52
归属于母公司的净利润(万元)14386.4512899.687942.5421664.7216632.52
营业利润(万元)13141.6912799.858561.2828128.3718212.65
利润总额(万元)13083.5612711.558566.3922605.6018140.31
少数股东损益(万元)-46.85-70.89-47.96-139.05-165.87
基本每股收益(元)0.72(元)0.64(元)0.55(元)1.55(元)1.20(元)
稀释每股收益(元)0.72(元)0.64(元)0.55(元)1.55(元)1.20(元)
非经常性损益(万元)--1185.30651.68-2025.81671.03
扣除非经常性损益后净利润(万元)12663.0011714.387290.8623690.5415961.49
总资产(万元)1099422.00947005.40836826.75776474.83677136.24
总负债(万元)899195.73749082.86640550.13587760.38496575.04
归属于母公司股东权益合计(万元)196584.80194305.10192936.25185376.12179494.60
股东权益合计(万元)200226.27197922.54196276.61188714.44180561.20
实收资本(股本)(万元)20160.7020095.1814364.6614364.6614364.66
资本公积(万元)106229.01104501.60109113.64107996.05107146.73
未分配利润(万元)66707.7965221.0264470.6656528.1253926.33
经营活动产生的现金流量净额(万元)-53797.24-35202.00-39275.71-13005.17-30015.82
经营活动现金流入小计(万元)233711.05153089.5546522.39389798.79200129.13
经营活动现金流出小计(万元)287508.29188291.5585798.09402803.96230144.94
投资活动产生的现金流量净额(万元)-47661.05-42988.12-16413.21-56301.46-50459.17
投资活动现金流入小计(万元)20.210.300.30593.61--
投资活动现金流出小计(万元)47681.2742988.4216413.5156895.0750459.17
筹资活动产生的现金流量净额(万元)107542.2899214.5658877.0882864.01110625.27
筹资活动现金流入小计(万元)199998.68147338.1187483.79205333.03172426.85
筹资活动现金流出小计(万元)92456.4048123.5428606.71122469.0361801.58
期末现金及现金等价物余额(万元)37933.0452873.5035037.2131849.0548427.82
最后修改日期2024-10-302024-08-302024-04-262024-04-252023-10-31
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