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凡拓数创(301313)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)24353.4620779.757602.9857567.8531481.87
营业收入(万元)24353.4620779.757602.9857567.8531481.87
营业总成本(万元)34205.1228818.3711649.3457848.2132714.64
营业成本(万元)17083.2014505.185268.1035813.2519870.06
净利润(万元)-12714.82-7001.26-3658.011050.22-2288.44
归属于母公司的净利润(万元)-12714.82-7001.26-3658.011050.22-2288.44
营业利润(万元)-13319.34-7468.49-3796.26999.26-2806.61
利润总额(万元)-13327.81-7497.14-3805.26974.32-2796.82
少数股东损益(万元)-153.20-78.97-47.92-158.61-249.20
基本每股收益(元)-1.22(元)-0.67(元)-0.35(元)0.10(元)-0.22(元)
稀释每股收益(元)-1.22(元)-0.67(元)-0.35(元)0.10(元)-0.22(元)
非经常性损益(万元)--519.09205.75991.80--
扣除非经常性损益后净利润(万元)-13416.20-7520.35-3863.7558.42-3382.15
总资产(万元)140227.74140880.11144852.76149831.43136048.56
总负债(万元)52265.6247758.0444884.2546681.2036197.03
归属于母公司股东权益合计(万元)88089.9093175.6399991.01103644.46100821.94
股东权益合计(万元)87962.1293122.0899968.51103150.2399851.52
实收资本(股本)(万元)10469.3410469.3410469.3410233.3410233.34
资本公积(万元)76156.5375528.7174884.5070738.1571273.73
未分配利润(万元)5196.5110910.0715769.7919427.7916268.82
经营活动产生的现金流量净额(万元)-13130.51-10787.75-6950.561931.20-1715.62
经营活动现金流入小计(万元)33063.0821620.3511933.1457400.3740183.56
经营活动现金流出小计(万元)46193.5832408.1018883.7055469.1741899.18
投资活动产生的现金流量净额(万元)-11602.84-8091.85-18490.73-21333.25-31675.75
投资活动现金流入小计(万元)86169.4063146.2017169.04122843.0087913.91
投资活动现金流出小计(万元)97772.2371238.0535659.77144176.25119589.66
筹资活动产生的现金流量净额(万元)3777.31-1184.773172.06-3298.34-4435.76
筹资活动现金流入小计(万元)8721.003505.953505.951786.10100.00
筹资活动现金流出小计(万元)4943.694690.72333.895084.444535.76
期末现金及现金等价物余额(万元)10533.3211424.999220.1331489.3616362.62
最后修改日期2024-10-302024-08-302024-04-262024-04-262023-10-26
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