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荃银高科(300087)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)205521.95141058.5767296.20410289.52155389.88
营业收入(万元)205521.95141058.5767296.20410289.52155389.88
营业总成本(万元)219549.43145373.5067161.82375132.02157019.28
营业成本(万元)171635.20116246.0954009.06299887.20120353.59
净利润(万元)-10230.81-3893.201441.1727781.861695.64
归属于母公司的净利润(万元)-8433.34-2223.791774.4527386.241063.69
营业利润(万元)-11706.59-2468.241711.9035495.721046.73
利润总额(万元)-11706.99-2462.491710.7436195.89908.85
少数股东损益(万元)-3493.54-460.96-97.828988.31-132.80
基本每股收益(元)-0.09(元)-0.02(元)0.02(元)0.29(元)0.01(元)
稀释每股收益(元)-0.09(元)-0.02(元)0.02(元)0.29(元)0.01(元)
非经常性损益(万元)2239.341686.511183.61----
扣除非经常性损益后净利润(万元)-10672.68-3910.31590.8423387.57-788.44
总资产(万元)759206.37649469.52621101.40670979.69579687.81
总负债(万元)526839.77408094.32360645.60412729.10358221.69
归属于母公司股东权益合计(万元)175885.52182027.11196595.53194915.10168264.21
股东权益合计(万元)232366.60241375.19260455.80258250.59221466.12
实收资本(股本)(万元)94733.1894733.1894733.1894733.1894733.18
资本公积(万元)14644.6714405.4014166.1413926.8713362.21
未分配利润(万元)60692.0766944.8680416.4278641.9754167.84
经营活动产生的现金流量净额(万元)-25025.05-60247.54-63323.3828416.4169637.07
经营活动现金流入小计(万元)314437.09166490.0767738.58432048.79276948.98
经营活动现金流出小计(万元)339462.14226737.61131061.96403632.38207311.90
投资活动产生的现金流量净额(万元)-22448.80-16333.52-5547.16-28257.55-21580.12
投资活动现金流入小计(万元)79.6611.432.611135.031125.29
投资活动现金流出小计(万元)22528.4516344.955549.7829392.5822705.40
筹资活动产生的现金流量净额(万元)60272.9145728.0830111.0815347.59-30435.91
筹资活动现金流入小计(万元)147703.56115004.3959302.50124118.8255989.77
筹资活动现金流出小计(万元)87430.6469276.3129191.42108771.2286425.68
期末现金及现金等价物余额(万元)161050.77117594.04109577.28148274.76150425.49
最后修改日期2024-10-292024-08-272024-04-252024-03-222023-10-26
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