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巨一科技(688162)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)233527.27150696.9784768.74369090.49234336.83
营业收入(万元)233527.27150696.9784768.74369090.49234336.83
营业总成本(万元)243706.96152803.2985715.68404945.40241086.18
营业成本(万元)198633.61127389.4772722.64324688.06202411.82
净利润(万元)-1574.062492.193378.02-20022.98-8688.60
归属于母公司的净利润(万元)-2003.792347.892563.91-20417.19-8790.44
营业利润(万元)-1130.724001.341916.20-24221.55-9787.56
利润总额(万元)-800.864320.112191.60-24193.55-9635.98
少数股东损益(万元)33.60-4.42-35.661.54-13.99
基本每股收益(元)-0.15(元)0.17(元)0.19(元)-1.49(元)-0.64(元)
稀释每股收益(元)-------1.48(元)--
非经常性损益(万元)2571.471885.241191.482937.09--
扣除非经常性损益后净利润(万元)-4575.26462.651372.43-23354.28-10892.17
总资产(万元)727897.16718532.83706801.72716117.06693171.55
总负债(万元)495162.54482136.32470257.12483170.54447814.47
归属于母公司股东权益合计(万元)232360.35236060.25236239.59232605.84244911.06
股东权益合计(万元)232734.63236396.52236544.60232946.51245357.08
实收资本(股本)(万元)13730.3413730.3413730.3413730.3413756.32
资本公积(万元)207759.77207487.60207848.48207592.75209070.10
未分配利润(万元)10441.6314793.3115009.3212445.4224074.80
经营活动产生的现金流量净额(万元)11879.3311834.021476.27-49423.87-77074.59
经营活动现金流入小计(万元)248122.50190278.6382611.94305441.88213889.74
经营活动现金流出小计(万元)236243.17178444.6181135.68354865.76290964.33
投资活动产生的现金流量净额(万元)-43061.22-37648.91-18784.75-33416.67-32093.85
投资活动现金流入小计(万元)80700.4634857.3410533.1648013.1445731.10
投资活动现金流出小计(万元)123761.6872506.2529317.9181429.8177824.95
筹资活动产生的现金流量净额(万元)-8385.782194.758276.4142683.8325765.84
筹资活动现金流入小计(万元)31611.2024472.1212654.5450188.9532019.93
筹资活动现金流出小计(万元)39996.9822277.384378.137505.126254.09
期末现金及现金等价物余额(万元)61658.8477153.3791748.98100823.6257571.61
最后修改日期2024-10-292024-09-022024-04-262024-04-262023-10-28
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