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天娱数科(002354)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)36982.15176137.45135677.88100185.8347413.61
营业收入(万元)36982.15176137.45135677.88100185.8347413.61
营业总成本(万元)33930.00206971.95133801.8899801.2347526.19
营业成本(万元)26177.83137322.18107828.2982745.5539040.82
净利润(万元)1214.83-108609.131677.732057.53892.33
归属于母公司的净利润(万元)1330.66-108705.551356.801250.621022.87
营业利润(万元)2644.22-78129.497954.614955.441941.79
利润总额(万元)2710.85-100688.804646.192786.231942.81
少数股东损益(万元)646.801748.191533.32545.51451.59
基本每股收益(元)0.01(元)-0.66(元)0.01(元)0.01(元)0.01(元)
稀释每股收益(元)0.01(元)-0.66(元)0.01(元)0.01(元)0.01(元)
非经常性损益(万元)---7281.651080.641151.541292.17
扣除非经常性损益后净利润(万元)1466.85-101423.91276.1699.08-269.30
总资产(万元)207338.14202337.65300529.87302874.36287848.19
总负债(万元)50761.8849737.6941730.7545108.1440528.80
归属于母公司股东权益合计(万元)151610.05150395.23253954.78253909.70242097.26
股东权益合计(万元)156576.26152599.96258799.12257766.22247319.39
实收资本(股本)(万元)165458.58165458.58165458.58165458.58165458.58
资本公积(万元)722998.18722998.18716085.98715661.11705013.87
未分配利润(万元)-726854.96-728185.63-617938.39-618044.57-618272.32
经营活动产生的现金流量净额(万元)-3534.73-108.638226.855268.871965.77
经营活动现金流入小计(万元)67403.54225383.77177734.90115358.2249285.34
经营活动现金流出小计(万元)70938.27225492.40169508.05110089.3547319.57
投资活动产生的现金流量净额(万元)1589.25-4303.68858.482913.262347.46
投资活动现金流入小计(万元)2798.4316130.8114630.6311976.144006.56
投资活动现金流出小计(万元)1209.1820434.4913772.159062.881659.10
筹资活动产生的现金流量净额(万元)571.749354.8513029.348380.765396.57
筹资活动现金流入小计(万元)900.0016032.9915872.9910915.915915.91
筹资活动现金流出小计(万元)328.266678.142843.642535.15519.34
期末现金及现金等价物余额(万元)35587.1137014.5054312.9948817.6341757.78
最后修改日期2024-04-292024-04-252023-10-282023-08-182023-04-25
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