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焦点科技(002315)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)121218.0579373.4738424.61152657.06112468.78
营业收入(万元)120625.9678979.0938232.98151934.13111930.95
营业总成本(万元)85347.1957425.9530236.08115791.7683547.56
营业成本(万元)24025.8215665.348017.2631223.2124086.90
净利润(万元)41185.1423788.356203.1142406.5436501.86
归属于母公司的净利润(万元)35771.4223370.397672.6637886.4629766.80
营业利润(万元)38785.9624873.368435.1439647.7131534.73
利润总额(万元)38633.7724706.628379.2539520.1231291.91
少数股东损益(万元)-753.74-689.33-957.30360.20-380.85
基本每股收益(元)1.13(元)0.74(元)0.24(元)1.21(元)0.96(元)
稀释每股收益(元)1.13(元)0.74(元)0.24(元)1.21(元)0.96(元)
非经常性损益(万元)483.00--375.26--300.32
扣除非经常性损益后净利润(万元)35288.4223047.717297.3936745.4429466.49
总资产(万元)375420.75374830.55382165.22390750.51347342.42
总负债(万元)133755.03133079.85158498.04141710.94109237.11
归属于母公司股东权益合计(万元)240403.13240059.81222244.61246713.74236725.44
股东权益合计(万元)241665.72241750.70223667.18249039.56238105.31
实收资本(股本)(万元)31723.5931688.4731669.0631591.4931296.91
资本公积(万元)122855.60122496.22122285.67121366.42117557.59
未分配利润(万元)54009.1859056.1243358.3967354.7959506.10
经营活动产生的现金流量净额(万元)27355.9815214.61-4911.0963700.9922210.76
经营活动现金流入小计(万元)137960.1491111.1438095.54193768.41127926.14
经营活动现金流出小计(万元)110604.1675896.5343006.62130067.43105715.38
投资活动产生的现金流量净额(万元)-1066.58-16150.4815669.15-107839.74-42087.25
投资活动现金流入小计(万元)40193.5527288.7323851.8135668.6644413.00
投资活动现金流出小计(万元)41260.1343439.218182.65143508.4086500.25
筹资活动产生的现金流量净额(万元)-49871.41-31320.53205.75-20968.79-24957.09
筹资活动现金流入小计(万元)1357.051408.37744.439787.415020.13
筹资活动现金流出小计(万元)51228.4632728.90538.6830756.2029977.22
期末现金及现金等价物余额(万元)73392.8064815.25107874.4597024.46117443.08
最后修改日期2024-10-312024-08-302024-04-262024-02-222023-10-31
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