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皖通科技(002331)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)48878.1134352.6414759.38101319.4747318.86
营业收入(万元)48878.1134352.6414759.38101319.4747318.86
营业总成本(万元)49834.8034512.4015763.42108673.8253819.25
营业成本(万元)35631.3824660.9911122.0876613.0335411.48
净利润(万元)-1931.62-734.33-852.66-7841.00-7716.80
归属于母公司的净利润(万元)-1931.62-734.33-852.66-7841.00-7716.80
营业利润(万元)-2210.42-957.26-849.42-7108.49-7220.94
利润总额(万元)-2194.19-936.64-859.30-7204.31-7338.27
少数股东损益(万元)-350.24-419.85-198.87809.82153.96
基本每股收益(元)-0.05(元)-0.02(元)-0.02(元)-0.19(元)-0.19(元)
稀释每股收益(元)-0.05(元)-0.02(元)-0.02(元)-0.19(元)-0.19(元)
非经常性损益(万元)725.97--234.45-425.01-384.01
扣除非经常性损益后净利润(万元)-2657.59-1313.65-1087.11-7415.99-7332.79
总资产(万元)280593.40268680.93280668.46289383.73270831.53
总负债(万元)103092.7090052.55101689.98109353.7291333.19
归属于母公司股东权益合计(万元)166023.71167221.01167102.67167955.34168079.53
股东权益合计(万元)177500.69178628.38178978.48180030.01179498.34
实收资本(股本)(万元)41024.5941024.5941024.5941024.5941024.59
资本公积(万元)104029.54104029.54104029.54104029.54104029.54
未分配利润(万元)14366.7715564.0715445.7316298.4016422.59
经营活动产生的现金流量净额(万元)-13220.60-14511.50-10892.22-13355.96-27220.84
经营活动现金流入小计(万元)70784.7447616.3927090.90107717.1266851.86
经营活动现金流出小计(万元)84005.3462127.8937983.12121073.0894072.70
投资活动产生的现金流量净额(万元)11208.0810353.642378.481840.133678.38
投资活动现金流入小计(万元)66168.2840931.9318588.4042117.8838258.63
投资活动现金流出小计(万元)54960.2030578.2916209.9240277.7534580.25
筹资活动产生的现金流量净额(万元)2651.041759.245154.511795.202391.25
筹资活动现金流入小计(万元)12728.418375.916434.3813836.577681.43
筹资活动现金流出小计(万元)10077.376616.671279.8712041.375290.18
期末现金及现金等价物余额(万元)61388.6758443.5657481.1160840.1849410.66
最后修改日期2024-10-312024-08-302024-04-272024-04-272023-10-31
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