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荃银高科(300087)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)67296.20410289.52155389.88107992.0161745.78
营业收入(万元)67296.20410289.52155389.88107992.0161745.78
营业总成本(万元)67161.82375132.02157019.28103488.2358176.60
营业成本(万元)54009.06299887.20120353.5981249.7747651.66
净利润(万元)1441.1727781.861695.644355.853117.18
归属于母公司的净利润(万元)1774.4527386.241063.693942.003131.71
营业利润(万元)1711.9035495.721046.736528.803860.65
利润总额(万元)1710.7436195.89908.856379.113718.68
少数股东损益(万元)-97.828988.31-132.802465.50627.15
基本每股收益(元)0.02(元)0.29(元)0.01(元)0.04(元)0.03(元)
稀释每股收益(元)0.02(元)0.29(元)0.01(元)0.04(元)0.03(元)
非经常性损益(万元)1183.61----967.05--
扣除非经常性损益后净利润(万元)590.8423387.57-788.442974.962626.24
总资产(万元)621101.40670979.69579687.81474682.26458281.04
总负债(万元)360645.60412729.10358221.69247492.43233711.50
归属于母公司股东权益合计(万元)196595.53194915.10168264.21170289.29175207.79
股东权益合计(万元)260455.80258250.59221466.12227189.83224569.54
实收资本(股本)(万元)94733.1894733.1894733.1894733.1867666.55
资本公积(万元)14166.1413926.8713362.2112727.0639188.17
未分配利润(万元)80416.4278641.9754167.8457046.1562998.55
经营活动产生的现金流量净额(万元)-63323.3828416.4169637.072457.58-1346.02
经营活动现金流入小计(万元)67738.58432048.79276948.98126373.1175732.22
经营活动现金流出小计(万元)131061.96403632.38207311.90123915.5477078.24
投资活动产生的现金流量净额(万元)-5547.16-28257.55-21580.12-17996.27-7955.91
投资活动现金流入小计(万元)2.611135.031125.29992.590.16
投资活动现金流出小计(万元)5549.7829392.5822705.4018988.867956.07
筹资活动产生的现金流量净额(万元)30111.0815347.59-30435.91-20259.53-11648.01
筹资活动现金流入小计(万元)59302.50124118.8255989.7755989.7721923.33
筹资活动现金流出小计(万元)29191.42108771.2286425.6876249.2933571.34
期末现金及现金等价物余额(万元)109577.28148274.76150425.4997001.39111956.75
最后修改日期2024-04-252024-03-222023-10-262023-08-272024-04-25
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