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兴民智通(002355)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)60233.4444334.1320925.8180889.3061904.72
营业收入(万元)60233.4444334.1320925.8180889.3061904.72
营业总成本(万元)69973.3948888.9821034.62115583.9281326.78
营业成本(万元)59037.1342059.2718268.0177734.2766758.35
净利润(万元)13511.90657.89705.76-33137.28-17756.60
归属于母公司的净利润(万元)13500.31636.13701.30-33180.23-17834.65
营业利润(万元)21995.52812.31726.42-27627.06-16244.99
利润总额(万元)21929.42749.92885.76-28112.63-16309.97
少数股东损益(万元)219.61288.0468.20-657.09-393.52
基本每股收益(元)0.22(元)0.01(元)0.01(元)-0.53(元)-0.29(元)
稀释每股收益(元)0.22(元)0.01(元)0.01(元)-0.53(元)-0.29(元)
非经常性损益(万元)--6561.61777.294688.102356.87
扣除非经常性损益后净利润(万元)-16223.10-5925.48-75.99-37868.34-20191.52
总资产(万元)241347.95214550.00225994.51225231.27241547.14
总负债(万元)123562.96109550.59121167.07121177.78121857.92
归属于母公司股东权益合计(万元)120161.38107307.38107355.25106649.49121359.04
股东权益合计(万元)117784.99104999.42104827.44104053.48119689.21
实收资本(股本)(万元)62057.0462057.0462057.0462057.0462057.04
资本公积(万元)186636.45186636.45186636.45186636.45185970.28
未分配利润(万元)-135058.39-147922.57-147857.40-148558.70-133218.07
经营活动产生的现金流量净额(万元)8116.993942.142038.116601.721130.50
经营活动现金流入小计(万元)33420.7820799.928901.3748340.4733644.14
经营活动现金流出小计(万元)25303.8016857.786863.2641738.7532513.64
投资活动产生的现金流量净额(万元)5653.744566.531644.37-3188.81-1497.92
投资活动现金流入小计(万元)6058.974965.851940.17501.82605.71
投资活动现金流出小计(万元)405.23399.32295.793690.632103.64
筹资活动产生的现金流量净额(万元)-10820.88-3708.36-2311.50-4393.81-459.31
筹资活动现金流入小计(万元)57227.4344245.4018816.9061463.0052529.06
筹资活动现金流出小计(万元)68048.3147953.7621128.4065856.8152988.37
期末现金及现金等价物余额(万元)7026.068929.985466.404070.445005.50
最后修改日期2024-10-302024-09-022024-05-012024-05-012023-10-31
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