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信科移动-U(688387)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)414595.99299245.5496902.53784841.14528139.66
营业收入(万元)414595.99299245.5496902.53784841.14528139.66
营业总成本(万元)443907.17302858.54116594.46846726.55537679.44
营业成本(万元)317612.48223660.9675912.13617392.55403689.32
净利润(万元)-18202.58-8144.97-15893.38-35108.55-19594.14
归属于母公司的净利润(万元)-16982.70-6140.85-15858.00-35731.33-20262.61
营业利润(万元)-20204.83-8312.07-17498.86-35557.15-23672.03
利润总额(万元)-19823.92-7946.27-17491.02-34236.89-22257.05
少数股东损益(万元)-2831.14-1968.44-1714.19641.22-2392.34
基本每股收益(元)-0.05(元)-0.02(元)-0.05(元)-0.10(元)-0.06(元)
稀释每股收益(元)-0.05(元)-0.02(元)-0.05(元)-0.10(元)-0.06(元)
非经常性损益(万元)8352.36--1799.2720874.28--
扣除非经常性损益后净利润(万元)-25335.06-10250.01-17657.27-56605.61-30137.95
总资产(万元)1366306.121364939.841365609.331443765.241444065.74
总负债(万元)720600.47708313.88716308.84776846.67764499.07
归属于母公司股东权益合计(万元)637431.47647489.08639909.36655813.24671497.41
股东权益合计(万元)645705.65656625.96649300.49666918.56679566.66
实收资本(股本)(万元)341875.00341875.00341875.00341875.00341875.00
资本公积(万元)1183337.481183337.481183506.171183516.671183688.45
未分配利润(万元)-895198.89-884357.04-894074.19-878216.19-862749.48
经营活动产生的现金流量净额(万元)-43317.46-107023.55-98221.71-84245.09-131120.56
经营活动现金流入小计(万元)554321.48296472.27132173.83818854.33556413.74
经营活动现金流出小计(万元)597638.95403495.81230395.53903099.42687534.29
投资活动产生的现金流量净额(万元)-22952.60-55284.48-27423.94-15672.27116989.12
投资活动现金流入小计(万元)932771.42617240.13130353.83872999.34724352.03
投资活动现金流出小计(万元)955724.02672524.61157777.77888671.62607362.92
筹资活动产生的现金流量净额(万元)13473.8414295.8717101.65-51673.13-12909.59
筹资活动现金流入小计(万元)25000.0025000.0026000.0030000.0030000.00
筹资活动现金流出小计(万元)11526.1610704.138898.3581673.1342909.59
期末现金及现金等价物余额(万元)328523.33233553.04278044.99381003.40505303.79
最后修改日期2024-10-222024-08-162024-04-262024-04-262023-10-24
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