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科汇股份(688681)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)6293.4834401.0222682.5913441.815578.55
营业收入(万元)6293.4834401.0222682.5913441.815578.55
营业总成本(万元)6847.9935697.8523806.8014940.176495.35
营业成本(万元)3553.6017927.2512247.917723.693396.01
净利润(万元)-469.191289.80493.01-367.72-500.23
归属于母公司的净利润(万元)-482.311271.85485.91-383.65-498.85
营业利润(万元)-384.781091.52350.60-374.25-466.90
利润总额(万元)-381.851040.80248.78-469.50-462.22
少数股东损益(万元)2.00-113.02-281.48-180.67-22.27
基本每股收益(元)-0.05(元)0.12(元)0.05(元)-0.04(元)-0.05(元)
稀释每股收益(元)-0.05(元)0.12(元)0.05(元)-0.04(元)-0.05(元)
非经常性损益(万元)107.66564.10--295.9617.87
扣除非经常性损益后净利润(万元)-589.98707.75160.05-679.61-516.72
总资产(万元)72651.0274385.4773471.8974504.0773947.51
总负债(万元)16138.7317140.7517278.3819071.8317438.19
归属于母公司股东权益合计(万元)56245.9056980.3356097.5955235.5056116.58
股东权益合计(万元)56512.2857244.7156193.5155432.2456509.32
实收资本(股本)(万元)10467.0010467.0010467.0010467.0010467.00
资本公积(万元)25788.6225788.6225731.9825731.9825731.98
未分配利润(万元)16561.5417043.8516382.2915512.7216444.22
经营活动产生的现金流量净额(万元)-943.484384.17-513.08-1450.91-883.20
经营活动现金流入小计(万元)7571.4536534.0025634.6515563.786482.58
经营活动现金流出小计(万元)8514.9432149.8326147.7317014.687365.78
投资活动产生的现金流量净额(万元)-11922.42-1520.50-5125.12-2294.09-4878.83
投资活动现金流入小计(万元)9913.8673215.3356340.8443582.8315214.03
投资活动现金流出小计(万元)21836.2874735.8361465.9645876.9220092.85
筹资活动产生的现金流量净额(万元)-414.53-1357.01-376.721262.44879.38
筹资活动现金流入小计(万元)310.001390.351390.351390.35890.35
筹资活动现金流出小计(万元)724.532747.361767.07127.9110.97
期末现金及现金等价物余额(万元)6162.8719442.7811929.6315464.9113040.02
最后修改日期2024-04-302024-04-262023-10-262023-08-272023-04-26
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