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工大科雅(301197)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)9597.924834.6435793.4916814.5210584.97
营业收入(万元)9597.924834.6435793.4916814.5210584.97
营业总成本(万元)11253.815262.9832955.4317711.3911312.69
营业成本(万元)5594.663130.8219488.0610109.156456.20
净利润(万元)-447.25130.535666.421249.67818.37
归属于母公司的净利润(万元)-447.25130.535666.421249.67818.37
营业利润(万元)-658.68140.546059.981058.89801.38
利润总额(万元)-649.51140.806130.151115.54803.60
少数股东损益(万元)-12.19-5.01-30.68-26.78-7.45
基本每股收益(元)-0.04(元)0.01(元)0.47(元)0.10(元)0.07(元)
稀释每股收益(元)-0.04(元)0.01(元)0.47(元)0.10(元)0.07(元)
非经常性损益(万元)694.02332.562611.331643.031197.72
扣除非经常性损益后净利润(万元)-1141.26-202.043055.08-393.36-379.35
总资产(万元)154749.68154148.83167738.17159314.15154270.76
总负债(万元)22958.3720368.9332119.5128108.3423476.93
归属于母公司股东权益合计(万元)131194.82133176.23134970.93130554.18130122.88
股东权益合计(万元)131791.30133779.90135618.66131205.81130793.84
实收资本(股本)(万元)12054.0012054.0012054.0012054.0012054.00
资本公积(万元)85316.3385316.3385316.3385316.3385316.33
未分配利润(万元)31405.7433172.8133042.2829221.2028789.90
经营活动产生的现金流量净额(万元)-7110.13-6707.93-2819.84-8523.02-5446.23
经营活动现金流入小计(万元)9460.134445.5433673.8218385.7612357.44
经营活动现金流出小计(万元)16570.2611153.4736493.6626908.7817803.67
投资活动产生的现金流量净额(万元)-13317.41-7076.2416582.14-21260.75-11183.29
投资活动现金流入小计(万元)81869.3544756.41363668.49250088.94169084.98
投资活动现金流出小计(万元)95186.7551832.65347086.35271349.69180268.27
筹资活动产生的现金流量净额(万元)-3335.49-5073.927866.3610803.068172.89
筹资活动现金流入小计(万元)9200.566262.2513091.5812902.158371.39
筹资活动现金流出小计(万元)12536.0511336.175225.212099.09198.49
期末现金及现金等价物余额(万元)38898.5043803.4362661.5222052.1432576.22
最后修改日期2024-08-302024-04-252024-04-252023-10-262023-08-24
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