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超越科技(301049)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)14501.655543.8726356.0518576.4110841.27
营业收入(万元)14501.655543.8726356.0518576.4110841.27
营业总成本(万元)16464.486755.0139086.4025060.0515553.92
营业成本(万元)12818.114953.7129341.2620069.2311158.09
净利润(万元)-1940.57-1182.15-11981.60-5766.77-3218.03
归属于母公司的净利润(万元)-1940.57-1182.15-11981.60-5766.77-3218.03
营业利润(万元)-2076.35-1182.14-11370.31-6440.81-3933.09
利润总额(万元)-2083.13-1182.15-11370.96-6440.81-3933.09
少数股东损益(万元)-53.40---78.430.00-17.45
基本每股收益(元)-0.21(元)-0.13(元)-1.27(元)-0.61(元)-0.34(元)
稀释每股收益(元)-0.21(元)-0.13(元)-1.27(元)-0.61(元)-0.34(元)
非经常性损益(万元)----1136.99--664.24
扣除非经常性损益后净利润(万元)-2088.20-1246.86-13118.58-6526.40-3882.27
总资产(万元)131632.98124270.96124803.69127576.35125112.33
总负债(万元)56599.8948473.7547811.1044424.1639341.08
归属于母公司股东权益合计(万元)73343.6574034.8575249.7481369.8783967.43
股东权益合计(万元)75033.0975797.2176992.5983152.2085771.25
实收资本(股本)(万元)9425.339425.339425.339425.339425.33
资本公积(万元)54324.2454324.2454324.2454324.2454324.24
未分配利润(万元)5650.326357.877590.8913735.9816354.45
经营活动产生的现金流量净额(万元)-3043.97-2744.531814.56-4478.82-4009.76
经营活动现金流入小计(万元)11288.446508.9730707.8728125.1911318.71
经营活动现金流出小计(万元)14332.409253.5028893.3032604.0215328.47
投资活动产生的现金流量净额(万元)-5597.36-3135.09-21579.26-16263.68-11898.14
投资活动现金流入小计(万元)----474.8224.8224.82
投资活动现金流出小计(万元)5597.363135.0922054.0816288.5011922.96
筹资活动产生的现金流量净额(万元)3761.56793.8413465.3715144.3412057.74
筹资活动现金流入小计(万元)6570.152980.0022391.2818445.8515121.28
筹资活动现金流出小计(万元)2808.592186.168925.913301.513063.54
期末现金及现金等价物余额(万元)1880.111735.586759.887461.059223.13
最后修改日期2024-08-262024-04-232024-04-252023-10-232023-08-31
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