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科恒股份(300340)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)158633.18112806.8243423.97302881.11241671.83
营业收入(万元)158633.18112806.8243423.97302881.11241671.83
营业总成本(万元)173268.18120832.0147400.84348360.71253867.03
营业成本(万元)149440.48104344.6039639.70282130.77222081.68
净利润(万元)-11253.66-6084.61-1349.48-54090.35-9608.22
归属于母公司的净利润(万元)-11253.66-6084.61-1349.48-51908.19-9608.22
营业利润(万元)-11113.36-6037.26-1423.08-41069.58-9983.08
利润总额(万元)-11269.33-6146.79-1394.27-41896.90-9662.97
少数股东损益(万元)-80.22-96.49-15.48-69.15-13.99
基本每股收益(元)-0.41(元)-0.22(元)-0.05(元)-2.39(元)-0.45(元)
稀释每股收益(元)-0.41(元)-0.22(元)-0.05(元)-2.39(元)-0.45(元)
非经常性损益(万元)-----193.373364.952684.52
扣除非经常性损益后净利润(万元)-15160.66-8937.78-1156.11-55273.14-12292.75
总资产(万元)278679.23313063.41354920.62390500.59365755.66
总负债(万元)263748.35292927.83329968.90364183.91351558.34
归属于母公司股东权益合计(万元)15025.6720198.7124933.8526283.3314108.80
股东权益合计(万元)14930.8820135.5824951.7226316.6814197.32
实收资本(股本)(万元)27646.5527646.5527663.0027663.0021363.00
资本公积(万元)138426.51138430.50138533.99138533.9988575.21
未分配利润(万元)-149611.84-144442.78-139707.65-138358.17-96058.20
经营活动产生的现金流量净额(万元)-18875.82-18641.18-34975.60-9736.6610857.00
经营活动现金流入小计(万元)106344.5075852.3735928.76166016.37129351.87
经营活动现金流出小计(万元)125220.3394493.5570904.36175753.03118494.87
投资活动产生的现金流量净额(万元)-653.68-432.47-640.111799.586921.69
投资活动现金流入小计(万元)1905.241751.131115.428215.677510.63
投资活动现金流出小计(万元)2558.922183.601755.536416.09588.94
筹资活动产生的现金流量净额(万元)-19178.93-18769.30-3502.9050521.64-17224.04
筹资活动现金流入小计(万元)21731.1217731.125256.62112691.1323294.07
筹资活动现金流出小计(万元)40910.0636500.438759.5262169.4840518.11
期末现金及现金等价物余额(万元)4977.015842.264564.7243680.831651.30
最后修改日期2024-10-302024-08-262024-04-262024-04-262023-10-26
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