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中科电气(300035)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)388365.53226369.82106576.85490751.40352209.09
营业收入(万元)388365.53226369.82106576.85490751.40352209.09
营业总成本(万元)358575.51214618.16102939.11498973.25355896.60
营业成本(万元)312968.59184131.1788031.19414892.48306956.94
净利润(万元)18356.876926.002376.754170.62-5626.56
归属于母公司的净利润(万元)18356.876926.002376.754170.62-5626.56
营业利润(万元)30755.3915361.834934.57-1798.41-9780.32
利润总额(万元)30150.7215003.614922.21-2581.92-9968.13
少数股东损益(万元)7666.855367.781713.41-3127.36-3625.99
基本每股收益(元)0.27(元)0.10(元)0.03(元)0.06(元)-0.08(元)
稀释每股收益(元)0.27(元)0.10(元)0.03(元)0.06(元)-0.08(元)
非经常性损益(万元)---1915.09-885.46-5178.28--
扣除非经常性损益后净利润(万元)20582.168841.093262.229348.90-2573.74
总资产(万元)1147267.141112531.081072433.091037259.921061746.82
总负债(万元)628420.04607425.28565034.94512321.78542326.58
归属于母公司股东权益合计(万元)455427.29443985.06449931.78469430.16472410.89
股东权益合计(万元)518847.10505105.80507398.16524938.14519420.23
实收资本(股本)(万元)68542.6772331.0872331.0872331.0872331.08
资本公积(万元)268451.47299861.48299861.50299863.41299509.40
未分配利润(万元)110131.0898700.22104432.37102055.6193261.83
经营活动产生的现金流量净额(万元)-18546.18-11184.40-24172.4097663.7551144.63
经营活动现金流入小计(万元)179826.93120526.0527856.44347402.84243341.51
经营活动现金流出小计(万元)198373.12131710.4552028.83249739.09192196.88
投资活动产生的现金流量净额(万元)-18004.73-16565.898623.27-58489.37-47893.55
投资活动现金流入小计(万元)158594.49114271.2146176.8592761.7173051.63
投资活动现金流出小计(万元)176599.21130837.1037553.59151251.08120945.17
筹资活动产生的现金流量净额(万元)22044.0530748.5543616.39-126166.88-87247.09
筹资活动现金流入小计(万元)300765.47225831.49132784.33261239.29241830.16
筹资活动现金流出小计(万元)278721.42195082.9389167.94387406.17329077.26
期末现金及现金等价物余额(万元)30254.8247847.79159650.1944752.1447745.09
最后修改日期2024-10-302024-08-302024-04-272024-04-292024-10-29
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